Answer / vivekananda

for configurable manterial(variant configuration) material
type kmat based on that item catagory groyp 0002 will be
determined,based on this iten catagory tac will be
dtermined in the sales order. based on this when save the
sales order ir is used like a productio order.

Answer / syed rafi,version it technolog

In mm01,while creating material
there if we enter the
Material type : KMAT(configurable material),
Then it automatically picks the item category group 0002.

During the sales doccument processing,while enter material
it picks the item category is "TAC"

Answer / subbu

we have to use this itemcatagory group for configurable material. this is used in variant configuration.

Answer / syed rafi,version it technolog

For configurable material only we use the A/c Group : 0002
Ex:-Variant configuration

Answer / guest

in veriant configaaration concept we can use itemcategory
group in mm

whats consignment? and whats the procedure to do it?

6 Answers   Airier Pharmaceuticals, Wipro,

Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically

3 Answers   Satyam,

Can we print Statistics condition type in Pricing procedure?

3 Answers   TCS,

Explain Involved In As is & to Be study

0 Answers  

Tell me LSMW important step?

5 Answers   HP,

hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

What is Batch Process?

1 Answers   Cap Gemini,

what is the main purpose of maintaining the master data?

0 Answers  

in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

5 Answers   Accenture,

A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

0 Answers  

How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 Answers