what is materialdetermination? canyou do two material for
one material?
Answer Posted / syed rafi,version it technolog
Material determination is nothing but replacing the main
item with another item(substitute item).
If u want to replace main item with the substitute item in
the same price.use Outcome(B)in the sustitution reasons
(ovrq).
If u want to replace main item with the substitute item by
using selection list with the different items.use Strategy
(A)in the sustitution reasons(ovrq).
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the procedure to know whether the customer is one-time or regular?
What are the parameters in fd32?
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.
Describe the process flow for a credit memo.
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Explain what is condition types? What is the path to define condition type in sap for pricing?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Can I view the invoice due date (jan 16, 2006) in the invoice?
how can you do consignment in inter company sales?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is item category? How can we assign it?
What is a handling unit?