What is the purpose of text item in item category?, How and
why is it being used
Answer Posted / arun kumar
Text item includes user manuals, catalogs and brochures. In Item category there is a field "Item relevant for delivery" which will control whether text item is included in delivery or not.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Define condition types?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Which organizational element is central in shipping? Give a definition of it.
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?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Explain the process flow for a standard sales order.
What is the importance of customer account groups?
What is open and close posting periods?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is item category and how is it determined?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is a sap transport group? : transportation management
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?