In R/3,is it possible to substitute one product for another?
If so, how it can be achieved?
- 4 Answers
- 11882 Views
- CSIT, I also Faced
- E-Mail Answers
Answer Posted / manojkumarguin
Yes we can substitute one material for another ,it is
possible by using condition technique ,this is known as
material determination .
Configuration steps :
1. Create condition tables .
2. Maintain access sequence .
3.Define condition types .
4. Define material determination procedure .
5. Assign procedure to sales document type .
6. Define substitution reasons .
7. Maintain condition record by VB11 .
thanks
manojkumarguin
09019220754
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Define the material taxes in ovk4, which will then be maintain in material master.
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How higher level item category is controlled?
What is the business process of excise tax and how do you relate that in sap?
Does sap transportation management require the installation of sap erp? : transportation management
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What are the user exits?
Where do you define the terms of payment for a customer?
What is availability check?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is invoice correction?
