Answer / sowmya

If want to create purchase order automatically you should maintain ale data in sales organization and maintain check automatic po. Field in tas item category. As per consultant.

Answer / raj

this can be done through maintaining strategy group in
mmr,through strategy group it will create production order
directly

Answer / vinoth sing

In material master view Work schedulling :maintain Prod.Sched.Profile work order/production order will be created automatically.

Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....

1 Answers   Wipro,

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After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

5 Answers   TCS,

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with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

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does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

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What is Lump sum payment?

4 Answers  

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Give examples for standard output types in sd.

0 Answers  

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give me 5 different ways you can block the material from creating a sales order

1 Answers  

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What is Warehouse management system and how to activate it? What steps have to do?

1 Answers  

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why should we say it is a procedure?

2 Answers   HP,

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How is Delivery Plant determined in SAP system?

5 Answers   Cap Gemini,

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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What is a 'sales order'?

0 Answers  

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