Interested to Buy Any Domain ? << Click Here >> for more details...
In Material Master Record we maintain General Item Category
Group and Item Category Group, whats the difference
- 4 Answers
- 15531 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / mausamm
Genreal item category group- for inbound delivery
item cat. group- for outbound delivery
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what is eligibilty concept for discounts?
How do you configure the 'partner determination procedure' in sd?
What is a partner type? Give some example?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
How is the shipping point determined?
What is cumulative condition record?
What are the different contract types? How to create a contract in sap system?
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?
what are the organizational elements required for the sd transactions
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is invoice correction?
Tax jurisdiction processing is a close link between which two modules?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
explain the business flow of an implementation project?
What is the latest release of sap transportation management? : transportation management
