What is Material type control?

Answer Posted / kris

material type is control field for material master record

Examples:
VERP - Packing Materials
DIEN - Services
HAWA - Trading Goods
NLAG - Non Stock Materials

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

620


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

677


How to change chart of accounts of company code after making several sales orders and delivery?

1648


In which scenario order and billing has different pricing procedure?

639


Can anyone have any experience with the fashion version of it?

400






Can you split deliveries into several invoices? When would you do that?

660


What is the purpose of 'account determination'?

601


sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

1732


If you generate bill more than credit limit then what will happen?

645


what is the diffrence between trade customer and non trade customer .

2455


What is the purpose of 'text determination'?

581


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

692


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2060


What is the transaction code to open and close posting period?

597


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

1911