What is the use of Material type in regard to SD.
- 9 Answers
- 15739 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / gopal
Material type determines the procurement type,
it also controls the
-screen sequence
-field selection
-invenory management
-number range system
-account determination
Its like a account group in CMR
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is a 'distribution channel'?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Explain what is sql override for a source table in a mapping?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
How shipping point is determined?
How to assign sales group to sales sales office?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Have you know the shipment and shipment cost
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
how text is determined in Invoice,What are tools used in To_be study
What do you control at item category level in the delivery?
What is the difference between the delivery document & scheduling?
