Answer / sachin

Yes its possible to maintain one material in both listing
and exclusion for a same customer.
In this case system will consider only exclusion and when
you create an order it shows the material is excluded for
the customer.

Answer / krishna

Dear Ashraf,,

Pls do not give wrong answers to the questions. It'll have
greater effect on readers. Here the Question is " Is it
possible to maintain the material listing and exclusion for
the same customer/sales area. not for different sales areas

Answer / tarun

YES.

IF YOU MENTION SAME CUSTOMER MATERIAL COMBINATION FOR BOTH LISTING AND EXCLUSION THEN SYSTEM GIVE PREFERENCE TO EXCLUSION.

Answer / ashraf

Yes, it's Possible.

In one division two Customer X & Y

Material : 123456

Customer X with Material 123456 is allow (Listing)

Customer y with Material 123456 is not allow (Excluding)

Material is same.

How is the item text copied from sales order to delivery?

0 Answers  

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Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.

5 Answers   Wipro,

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I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

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Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

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What is the advantage of using the text as a reference instead of duplicating it?

2 Answers   CSIT, Siemens,

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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Where are the places credit check will be done.

2 Answers   Wipro,

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What is the process flow in Logistics execution?

5 Answers   IBM,

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What are the configurations to be made for PACKING?

1 Answers   TCS,

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

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What are the 16 steps in the pricing procedure?

3 Answers   IBM,

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