Answer / rohan

Hi,

This can be achieved by Automatic Product Selection in
Material Determination. Use Substitution Reason 0004/0006
(Automatic Product Selection) while creating the master
data for material determinantion.

After creating the master data with the above mentioned
susbtitution reason maintain the list of products in proper
sequence i.e. Product A,B,C..System will first check for
the availability of Product A first and then substitute
with the next material if product A is not available.Incase
if Product A is partially available, then the system will
use all the available quantities of Product A first and
then fill the remaining quantities with Product B.

Thanks

Answer / monty

hi rohan ,cn you please tell where we maintain the list of
PRODUCT A,B,C....

Answer / karun

In this situation product A rounds the quantity 50% in
material master send it 1st delivery

remaining 50% substitute product B in place of A in another
delivery date

Document 90036320 saved (error in account determination) Message no. VF051 in this error

2 Answers   XX,

---

Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

---

Where does billing type controls ? In sales order level where to Pick the plant and customer ?

3 Answers   IBM,

---

How Sales Area is determined in Stock Transfer?

1 Answers   Bristle Cone,

---

All Billing Type?

1 Answers   IBM,

---

what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

---

What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

---

hai any body explain me about dunning procedure

4 Answers   Accenture,

---

Explain the difference between SAP 4.7 and ECC 5.0?

4 Answers  

---

If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

---

Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

---

In Intercompany billing (IV) what are the accounting postings will happen.

3 Answers   Wipro,

---