How to extend material and customer to other sales areas?
Answer Posted / anupam
MATERIAL CAN BE EXTENDED TO AS MANY SALES AREA AS MUCH U
HAVE. THE TRANSACTION CODE OF WHICH IS MM01. ONE NEED TO
REFER THE MATERIAL WHICH IS REQUIRED TO BE EXTENDED. AS
THEY DID IN MATERIAL CREATION.
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Can you copy condition records? If yes, are there any restrictions?
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?
What is partial delivery agreement?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Send me some real time tickets in sap sd with there solutions by link
What are the responsibilities of "core team" and "functional team" in an implementation?
wat is core team. wat core team member do plz answer asap thnks
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
how text is determined in Invoice,What are tools used in To_be study
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the different contract types? How to create a contract in sap system?
What is the relation between credit control area and company codes and explain the credit control area?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards