Answer / ganesh putla

Item Division:
If check this field for a sales doc type during the sales order processing the division at item level in the sales document is proposed form the material master, otherwise the division which we maintained in the sales document header will be applicable to all the line items in the sales order.

Check division:
It specifies how the system reacts when the division at item level is differs from the division at header level. we can specify either it may be warning message or error message or no message.

Answer / kani

Thank you Ganesh

Answer / chandan, ganesh, deva sahoo

Alternate sale document type :This field will be used to shift the sales document from one document type to another document type.

Answer / nag

Check division controls how system should respond, if the division in the item deviate from division in the header wether to give warning message or error message or no message.

If you check Item division then system will copy the division into sales document from material master,
If you uncheck this then system will copy the division into sales document from header.


We use Alt.doc type1 and Alt.doc type2, while creating a document or while changing the document system will help to change the document type.

Answer / madhusudan

Alternate sales doc specifies an alternative sales doc type
that can be selected during the sales document processing.

ex: Requirement is to make a standard item as a third party
item directly in the sales order it self we can use the
alternative sales doc type.

I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

why tolerance groups are to be define in sap?

0 Answers  

the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

how schedule line category determine?

3 Answers   Tata Technologies,

Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?

3 Answers   IBM,

I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

2 Answers   IBM,

How is sap transportation management licensed by sap? : transportation management

0 Answers  

How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?

2 Answers  

What is division?

0 Answers  

Explain suport project handiling you

0 Answers  

I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers