Answer / a. k. tripathi

Use T_Code MM01 and enter the same material with
Organisation and plant as you require. The message will
appear "Material has been extended".

Answer / k@ran

GO TO MM01 MENTION SAME AS SALES AREA AND OTHER COPY FILED GIVE SALES AREA GIVE PLANT AS PER YOU WANT EXTEND PLANT

Answer / venkat

If the client is same you will use same material for all
three plants becuse client is same we only maintion one
divisiom for all plants

Answer / kumar

Hi all,

May be common distribution channel & common division will
come into picture in this scenario. Correct me if I'm wrong.

ThanX

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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What are the various configuration methods available in stms? : transportation management

0 Answers  

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six

1 Answers  

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What is a posting block?

3 Answers   Yash Technologies,

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Where do you assign Movement Type?

8 Answers   Intelligroup,

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In order to make up a Sales Area which Organisational Elements will help?

2 Answers  

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What is the functionality of Condition Exclusion?

1 Answers  

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give me 5 different ways you can block the material from creating a sales order

1 Answers  

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hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards

3 Answers  

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What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

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Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

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