In R/3,is it possible to substitute one product for another?
If so, how it can be achieved?
Answers were Sorted based on User's Feedback
Answer / mahesh
This can be done thru procedure called Material
determination.Here u will have to proceed the way create a
c onidtion access seq etc and create a conidtion record.
where u mention the main item and the to be susbtituted
product.You can also specify the validity of this
procedure. do not forget to assign the procedure to the
document type.
Regards
Mahesh
Is This Answer Correct ? | 15 Yes | 0 No |
Answer / gopikris26
yes it is possible to substitute one product for another,
the process we call is material determination.
it follows the condition technique.
it is imp to matain the substitution reason by using the
t.code ovrq, which explains the rule for determination.
Is This Answer Correct ? | 9 Yes | 0 No |
Answer / senya
hi.as both said we can do by material determination.
steps to do material determination in img-s&d-basic function
-material determination
1.maintain condition tech for material determination.
procedure(a00001)
access sequence(a001)
condition type(a001)
condition table
2.assign procedure to sales document type.
3.define substitution reasons
4.define condition record in (vb11).
important note
item catogery assignment should be done in order if u use
strategy in substitution reasons.
or norm pshp tax taps.
or norm psel tax.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / manojkumarguin
Yes we can substitute one material for another ,it is
possible by using condition technique ,this is known as
material determination .
Configuration steps :
1. Create condition tables .
2. Maintain access sequence .
3.Define condition types .
4. Define material determination procedure .
5. Assign procedure to sales document type .
6. Define substitution reasons .
7. Maintain condition record by VB11 .
thanks
manojkumarguin
09019220754
Is This Answer Correct ? | 3 Yes | 0 No |
How to assign sales group to sales sales office?
difference between invoice and billing doc?
what is the idocs and explain steps?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are the different criteria on which account determination is dependent during customization?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
what is the diff. between order type billing and delivery type billing ? how can we identify?
What is open and close posting periods?
Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
What are the user exits?
How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.