Hello Sd Gurus.
Can you please confirm the difference between Check
Division and Item Division while defining a sales document
type? Please also confirm what does Alternate Doc means
while defining sales doc?
- 5 Answers
- 6398 Views
- I also Faced
- E-Mail Answers
Answer Posted / nag
Check division controls how system should respond, if the division in the item deviate from division in the header wether to give warning message or error message or no message.
If you check Item division then system will copy the division into sales document from material master,
If you uncheck this then system will copy the division into sales document from header.
We use Alt.doc type1 and Alt.doc type2, while creating a document or while changing the document system will help to change the document type.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is alternative condition base value? Give an example?
What is delivery document?
Define tax determination rules
What is a 'customer-material information record'?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is backorder processing? What are the two types of backordering processing?
What are the different complaint process documents in sap sd.
To extend material one plants to another plant what are the configuration you done in your project?
How to do customization of rebate processing in sap sd????
What is the purpose of 'account determination'?
How many clients we will create in land scape (like in development server, quality server, production server )
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.
Is there an user exit to copy the data into planning table?
