In material determination how you configure the system
should propose when product A is not available then only
system substitute with product B. If A is available 60%
quantity. How do you do in the situation?
- 3 Answers
- 8891 Views
- I also Faced
- E-Mail Answers
Answer Posted / rohan
Hi,
This can be achieved by Automatic Product Selection in
Material Determination. Use Substitution Reason 0004/0006
(Automatic Product Selection) while creating the master
data for material determinantion.
After creating the master data with the above mentioned
susbtitution reason maintain the list of products in proper
sequence i.e. Product A,B,C..System will first check for
the availability of Product A first and then substitute
with the next material if product A is not available.Incase
if Product A is partially available, then the system will
use all the available quantities of Product A first and
then fill the remaining quantities with Product B.
Thanks
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
Tax jurisdiction processing is a close link between which two modules?
Explain what is proforma invoice and what are the types of it?
What are the responsibilities of a technical consultant in an implementation project?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is a standard transport layer in sap ? : transportation management
What are the various qualifier option or what are the various import options? : transportation management
How can you make some of the fields as key field in generic tables?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
while creating order in am getting an error company was not supplied in function module interface how to resolve
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What do you understand by sales order processing?
What is availability check? When and at what level is availability check carried out?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Can you combine orders into one invoice?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
