what is materialdetermination? canyou do two material for
one material?
Answer Posted / syed rafi,version it technolog
Material determination is nothing but replacing the main
item with another item(substitute item).
If u want to replace main item with the substitute item in
the same price.use Outcome(B)in the sustitution reasons
(ovrq).
If u want to replace main item with the substitute item by
using selection list with the different items.use Strategy
(A)in the sustitution reasons(ovrq).
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
can you delete order?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Did you work on Transportation,what are the major settings for the transportation ?
Which three organizational elements make up a sales area and briefly explain their function?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
Difference between business sale cycle nd customer sale cycles?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What are the different criteria on which account determination is dependent during customization?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is a handling unit?
Explain how you can include condition type in the pricing procedure?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
How many pricing procedures you have configured in the system and what are their purposes?