How to create /expand a material with item category group
NORM,BANS,0001,ERLA? Please explain.
Answer Posted / noor.idea
i dont think we sd people(may be we work on it is very rare cases) work on this.... because this is completely related to MM...
if any one is asking in interview's, tell them that they(item cat groups) are all defined by the MM team, we only do the item category determinations.
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Can you assign two different sales organization to the same company code?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is pricing procedure determination?
What are the influence factors for account determination for invoices?
What are the different lists in sap sd.
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Differentiate between shipping point and loading point.
what is the diffrence between trade customer and non trade customer .
What is the path to define condition type in sap for pricing?
Is it possible to assign two different sales organizations to the same company code?
What is the use of customer account group?