Answer / pitabash , infosys , pune

HI !

When you create the a sevice materil in material master (
MM01) then you have to allign it for the item category for
the service material like copy of TAD. ( you have to
maintain the item category group in the materil master
where as it will determine the perfect item category.

because for the item category for service item is not
relevant fot delivery so it is activated as the order
related billing. and the sales order aslo need to activate
for the order related billing type.

Then according to the GL account determination procedure
the accounting document posting to the relevant account of
the FI.

regards
Pitabash
p_b198115@yahoo.in

Answer / raja

For Service material there is no delivery required, so
order related billing will be cretaed.(e.g Credit memo
request)

28. If we have three plants & one material, then how to extend single material to all three plants?

2 Answers   CMC,

---

How copy control is determined??

1 Answers  

---

HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

---

How do you print out documents, such as order confirmations?

1 Answers  

---

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

---

---

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

---

What happens after Post Goods Issue?

0 Answers  

---

Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?

2 Answers  

---

hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

---

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

---

What is the function of NRAB condition type in free goods determination?

6 Answers  

---

What are the two influence factors for field selection for customer master record maintenance?

0 Answers  

---