Answer Posted / syed rafi,version it technolog
In mm01,while creating material
there if we enter the
Material type : KMAT(configurable material),
Then it automatically picks the item category group 0002.
During the sales doccument processing,while enter material
it picks the item category is "TAC"
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
i faced one question. when new configuration we do what is the logic behind there?
Where and how is a 'business area assignment' done?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What are the various sections of the 'customer master record'?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Send me some real time tickets in sap sd with there solutions by link
What is the difference between pgi cancellation and returns order?
How do you create customer account number ranges for external assignment?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What are the main and sub modules in sap?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What are the different activities under consignment stock in sap sd?
What are the different lists in sap sd.