Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / krishna
Material determination will be trigerred thru condition
technique.
Step-1: Fields/Tables maintainence
Step-2: Access sequence - tables inserted
Step03: Condition type / access sequence
Step-4 : Material deter procedure / assign to sales
document type
Step-5 : define subsitution reasons --> we can define
whether the substitue material can be displayed as a
selection and we can define whether the material can be
replaced or can be added as a line item.
Step-6 : Condition records --> specific to sales
area/material. Enter substitute material and the subsistute
reason.
Result: Material will be replaced/adds another line item
with desired material in the sales order screen.
Hope this will helps!!
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How does the term characteristic relate to transaction code cto4?
Differentiate between shipping point and loading point.
Where do we assign calender in the master records?
Where is the logic that controls this and how do we change it?
Name the necessary steps to setup a route?
Outline the process flow for sales returns.
What are the different complaint process documents in sap sd.
Trouble4 shooting , handiling issues with different level of priorties
what is the difference between sd account key and fi account key?what si a variant and its use?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is the difference between sd account key and fi account key?
What is the structure of delivery document?
What is a 'sales order'?
Explain the concept of ‘sales organization’.
How to change chart of accounts of company code after making several sales orders and delivery?
