Why do you use Transaction Variant?
a) To allow user parameter ID's to be applied only in
enhancement transactions.
b)To enhance variant characteristics to be used to ensure
that the correct BOM items selected
c)To allow you to specify fields as mandatory or hidden
beyond the options provided in field selection.
d) To allow variants for the materials & BOM selection
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Answers were Sorted based on User's Feedback
Stock transfer?
who will create transportation request?
VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
What does the term “business area” refer to and how can it be used?
What is the purpose of 'output determination'?
What does an item category control?
Explain what is the difference between sap credit memo request and sap credit memo?
how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.
how do we configure configurable material and what are the important fields to be filled?
Once picking is done in delivery not able to do PGI what would be possibe errors
My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?