Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hello Gurus, Please confirm who creates Bill Of Material in
Live Scenarios. I know the t code - Cs01 and the menu path
as well? Creating BOM item:

- Logistics

- Sales and distribution

- Master data

- Products

- Bills of material

- Material BOM

CS01 create



Are SD guys responsible to create BOMS?

Answer Posted / vinoth sing

End users job.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the term "fit gap analysis"?

1113


Can anyone explain about purchase order & purchase requisition?

1171


Define a shipping unit?

1045


explain any three organizational elements make up a sales area and their function?

1059


What are the condition record and condition table?

1101


What is a company?

1057


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2065


Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

2593


What is the purpose of 'text determination'?

1104


Define condition types?

1089


Explain how you can include condition type in the pricing procedure?

1035


Output with different language is it possible to have two delivery notes in two different languages?

1053


Can I view the invoice due date (jan 16, 2006) in the invoice?

986


In what manner copy control transition can be done?

1017


Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

2102