give me 5 different ways you can block the material from
creating a sales order
- 1 Answers
- 4370 Views
- I also Faced
- E-Mail Answers
Answer Posted / shriya
we can block the materila at palnt level in basic data 1;
sales level both distribution and divison as sales org 1;
we can block at sales document level but putting a block
on delivery; we can block at item category level ; we can
block through schdule lines ; we can block through listing
and exclusion by given exclusion indicatior int hecondtion
type ; we can block at substituion where you substitite the
material for some other material
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
How shipping point is determined?
What is a field catalog?
What is the client-specific data?
explain requirement class and requiremnt type in detail with business examples
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
List the basic elements of a customer master record?
What does a/c group control customer?
How is the shipping point determined?
How do you determine the 'plant' in sales and distribution?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
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?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
In case of third party sales what would trigger for the automatic creation of pr or po?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
