Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can you configure two diff free goods items for one single
Item?
Example- on purchasing of item a u wants to give item b

Answer Posted / prasad

Hello ravi

Ur concept is not clear n more over u explained the BOM
here , for ur kind info in SAP we can't configure free
goods for BOM items.

hope u understand

regards

prasad

Is This Answer Correct ?    1 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is handling unit in sap?

1138


What are the responsibilities of "core team" and "functional team" in an implementation?

1168


What is condition types?

1055


Define credit control area (t014)?

1072


Explain the assignments among organizational units in sd

1126


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4461


List the system modules that are included in the financial application component?

1011


What is billing type and how do you define billing types?

958


how offen sand box server refresh?

3820


You want to list all condition records for a certain material or a certain sales organization. How would you do that?

968


During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

1148


In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

861


explain any three organizational elements make up a sales area and their function?

1022


Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

2125


Have you worked on interfaces? what are they?

1048