how do we configure configurable material and what are the
important fields to be filled?
Answers were Sorted based on User's Feedback
Answer / latha
To create a configurable material use T code MM01 , and
enter Material type KMAT(configurable materiail), Item
category 0002.
| Is This Answer Correct ? | 16 Yes | 0 No |
Answer / ramana
to create a configurabel material u should take the
material type as configurable material. and in the basic
data1 tabpage u should mention that the material is
relevant for configurabel. u may chek this in basicdata2
tab page. there u find material is configurable.
| Is This Answer Correct ? | 14 Yes | 2 No |
Answer / ravindranath
Configuration points are:
1) material type should be KMAT
2) Class type in material master classification view should
be 300
3) Item category group in material master sales org 2 view
should be "0002" or "0004"
4) MRP Type in material master MRP 1 view should be PD
5) Availability check in material master MRP 3 view should
be 02 (Individ.requirements)
6) Strategy group in material master MRP 3 view should be 25
7) Individual/coll in material master MRP 4 view should be
2 (collective requirements only)
| Is This Answer Correct ? | 10 Yes | 4 No |
What is the relation between sales organization and company codes?
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.
after pgi what are the documents will be genererated?
What is higher level item category?
what is transaction coe for post goods issue?
In sales order how system does picks up plant?
1) What are the limitations of SAP?
3 Answers University of Michigan,
How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
What is open and close posting periods?
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