Is it possible to assign a material to more than one
division?
- 7 Answers
- 14637 Views
- I also Faced
- E-Mail Answers
Answer Posted / shailesh
buddy, better you try first extending the material and then
post the answer. it wont let you do so, logically also it
does not make sense, if you have some product knowledge.
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
how to create sold to party, ship to party in inquiry , quotation in sap sd
How do you configure the 'partner determination procedure' in sd?
What is the use of a partner function in sap sales and distribution?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What is sales order item category determination and what is delivery item category determine?
In case of third party sales what would trigger for the automatic creation of pr or po?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is product hierchey and where you assign in material master?
What are the various qualifier option or what are the various import options? : transportation management
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
