Answer / rohan

First enter the main item in the sales order and then while
entering the free goods material you will find a column
called "Higher Level Item" on the sales tab page, you have
to enter the Item Number of the Main Item (eg: Item 10) in
this column. Now the system will understand that you are
referring to the Free Item and will process the Item
accordingly.

Thanks

Answer / bheemineni.prabhakar

we do the setting for this in copy controls from delivery
to billing.

pl go to t.code VTFL, select the item which is required to
abasorb the cost.

there you will find a check box " cummulate cost ". Tick it
here, this will make the cost of the free item to be
transferred to the main item. This can also be used even
incase of BOM's.

How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

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Explain about sales order cycle?

8 Answers   IBM,

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How is sap transportation management licensed by sap? : transportation management

0 Answers  

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Is it possible sales organization sell from a plant belonging to a different company code?

1 Answers  

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this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

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

2 Answers   CMC,

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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what is credit horizon date & whats its purpose.

5 Answers  

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Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers  

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Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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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?

0 Answers  

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What is the purpose of 'account determination'?

0 Answers  

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