How we maintain one material at atime for two company codes?
Answer Posted / naveen s
Yes, I agree with Sidh, You can extend material to the
other plant in mm01, you can copy the plant and and storage
location from where you want to copy apart from that you
have to assign plant to sales org, distribution channel in
enterprise structure. so that you will not face any problem
while creating customer master record (XD01). You need to
assign Plant to company code in enterprise structure.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How have you used MASS tool in your last project, and to upgrade what data?
How to do customization of rebate processing in sap sd????
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is a one time customer?
what is the use of billing report
Which three organizational elements make up a sales area and briefly explain their function?
Explain what is condition types?
Explain the assignments among organizational units in sd
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Can the items in a billing document belong to different distribution channels?