what is text item
Answer / afroz
A text item is one for which we do not maintain material, stock or something, its kinda complimentary thing. Eg. when you create sales order, you do not ender any material number but instead enter only description. This item acts as text item.
plz correct me if wrong.
Is This Answer Correct ? | 5 Yes | 0 No |
What is the advantage of using the text as a reference instead of duplicating it?
Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
In general what are all the reports has to prepare as a sd consultant in implementation project?
Explain sales document blocking?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
What are the challenges you faced in your previous implementation project?
How is the item text copied from sales order to delivery?
Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
on what tax is calculated on base price or net price?