Interested to Buy Any Domain ? << Click Here >> for more details...
If we have three plants & one material No. Then how to
extend single material to all three plants.
- 4 Answers
- 14713 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / a. k. tripathi
Use T_Code MM01 and enter the same material with
Organisation and plant as you require. The message will
appear "Material has been extended".
| Is This Answer Correct ? | 17 Yes | 2 No |
Post New Answer View All Answers
What sap systems have integration capabilities with sap transportation management? : transportation management
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is item category? How can we assign it?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
How do you create customer account group?
What are the various configuration methods available in stms? : transportation management
What is the item category group? Where do you maintain it?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is the difference between the delivery document & scheduling?
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....
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
To what do you assign distribution channels and divisions?
