Interested to Buy Any Domain ? << Click Here >> for more details...
How we maintain one material at atime for two company codes?
- 10 Answers
- 24176 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / debashis
It is not necessary to maintain a material fro 2 diff
company codes.
What we can do is maintain the material for 2 plants, in
the 2 company codes in which you wanted the material to be
maintained.
Just go to MM01, enter the material, then in the selection
fields select all, then enter the required plant, sales
area, SLOC, that will be it.
Just remember to fill the Accounting Views (both 1 and 2)
data in case they are not copied from the previous plant
(if they are different).
Enter a few of the mandatory fields that the system will
prompt, like Availability check and loading group etc.
And you will be through.
But, in this case if the materils is active for GTS (Global
Trade services), you may expect a GTS block while working
with the material in the new plant. Since if the material
is extended to a new plant then it needs a new license for
it.
Other than that I feel that this will work pretty well.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Explain the userexits any two?
What are different sales document in sap system? How to create a sales document?
What is delivery document?
what is the difference between sap credit memo request and sap credit memo?
what is puchase life cycle?
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 stages involved in VALUE SAP. please brief it
To what do you assign distribution channels and divisions?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is division?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is the difference between the item proposal and dynamic proposal?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
