If we have three plants & one material No. Then how to extend single mater

If we have three plants & one material No. Then how to
extend single material to all three plants.

Question Posted / ajit joshi

4 Answers
12936 Views
Wipro, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

If we have three plants & one material No. Then how to extend single material to all three pla..

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

If we have three plants & one material No. Then how to extend single material to all three pla..

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

If we have three plants & one material No. Then how to extend single material to all three pla..

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

If we have three plants & one material No. Then how to extend single material to all three pla..

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

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

When we create an ORDER how pricing will come?

3 Answers

Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers

In third party how sales order changes to purchase req. automatically?

5 Answers

Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?

1 Answers FutureSoft,

Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers

Do you have schedule lines in the delivery?

0 Answers

Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers KPIT,

Explain what a condition table and an access sequence are and the relationship between them?

0 Answers

Tell me about your EDI/IDOC experience?

0 Answers TCS,

what is "order fulfillment" in SAP SD functional context?

4 Answers

Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers ITC Infotech,

How would you configure ‘partner determination procedure’? Explain

0 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here