where can i find the field "Delivery group", which is used
to do one single delivery for the bill of materials ?
Answer Posted / manyam
You can find "Delivery Group" field in the Item Category
customization in the Configuration/BOM Block. The SAP
standard Item Categories are TAQ, TAE, TAP, TAN
Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is the difference between connected & unconnected lookup?
what is consignment stock process?
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.
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is the organizational structure in sales and distribution?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Can you deference between contract & scheduling agreement?
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 is a standard transport layer in sap ? : transportation management
Explain what a condition table and an access sequence are and the relationship between them?
What is the difference between sd account key and fi account key?
What is sap sd?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?