Answer / pitabash , infosys , pune

HI !

When you create the a sevice materil in material master (
MM01) then you have to allign it for the item category for
the service material like copy of TAD. ( you have to
maintain the item category group in the materil master
where as it will determine the perfect item category.

because for the item category for service item is not
relevant fot delivery so it is activated as the order
related billing. and the sales order aslo need to activate
for the order related billing type.

Then according to the GL account determination procedure
the accounting document posting to the relevant account of
the FI.

regards
Pitabash
p_b198115@yahoo.in

Answer / raja

For Service material there is no delivery required, so
order related billing will be cretaed.(e.g Credit memo
request)

Can you specify when output should be created? If yes, what possibilities do you have?

1 Answers  

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5 Answers   Cap Gemini,

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2 Answers  

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what are the issues u have faced in integration testing?

3 Answers   HP,

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1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

5 Answers   Cognizant,

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How do you determine the 'plant' in sales and distribution?

0 Answers  

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List a menu path to access stock requirements lists?

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When you create an invoice can you carry out pricing again?

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