If we have three plants & one material No. Then how to
extend single material to all three plants.
Answers were Sorted based on User's Feedback
Answer / a. k. tripathi
Use T_Code MM01 and enter the same material with
Organisation and plant as you require. The message will
appear "Material has been extended".
Is This Answer Correct ? | 17 Yes | 2 No |
Answer / k@ran
GO TO MM01 MENTION SAME AS SALES AREA AND OTHER COPY FILED GIVE SALES AREA GIVE PLANT AS PER YOU WANT EXTEND PLANT
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / venkat
If the client is same you will use same material for all
three plants becuse client is same we only maintion one
divisiom for all plants
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / kumar
Hi all,
May be common distribution channel & common division will
come into picture in this scenario. Correct me if I'm wrong.
ThanX
Is This Answer Correct ? | 0 Yes | 8 No |
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What are the differences between invoice and billing doc?
How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com
what is the movement type of inter company billing?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question
How many types of free goods scenarios are there in SAP?
tell me the business processes you map ? and its configuration
How Availability check carry out in MTO ( Make to Order ) Process
What does the term “business area” refer to and how can it be used?
what si the difference between vk11 & vk31?
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?