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

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

What is a sales deal and how to configure it?

0 Answers  

How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

When would you use a sap return order and sap credit memo?

0 Answers  

After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

4 Answers   Infosys,

What is sap transport domain? : transportation management

0 Answers  

Is it possible to assign two different sales organization to the same company code?

8 Answers   Patni, Price Waterhouse Coopers,

What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?

1 Answers   PWC, TCS,

Tell me the table for SD Sales Document Flow?

1 Answers   IBM,

Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?

5 Answers   Wipro,