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 / mahesh
Hi
Yes, we are right SAP is not allow to process for free good with three materials
In this case,
create one order with free good material
Second order with free material
combined Two order with one delivery and do the billing
EX: order#xxx free good material line item 10(Tan) and 20(TANN)
order#yyy Total fee material line item 30(TANN)here we have change item cat. manually
combined this two order into one delivery and bill it
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi this is bhargava here,I have 3months experience in marketing,& 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 958639@gmail.com
What is the difference between connected & unconnected lookup?
What are the examples of global settings?
Can you configure two diff free goods items for one single item?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is sap transport domain? : transportation management
Explain ‘business area’?
What are the different lists in sap sd. Explain and give examples.
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Are there any user exits or any other way to include new fields in the sales order va01?
What is the transaction code for assigning company code to fiscal year variant.
Is anyone familiar with allocation run – Tcode is Arun_ITA?
explain requirement class and requiremnt type in detail with business examples