Material type means.? Can you tell me a few?
Answers were Sorted based on User's Feedback
Hi,
Materila type is similar to account group of customer, it
governs the fields which are relevant for data input and it
determines how teh material should behave in on going
business scenario.
Common material types are :
HAWA -trading goods
FERT-finished goods
verp- packeaging material etc
Is This Answer Correct ? | 10 Yes | 0 No |
Answer / sunil
hi
arun dont mind.
matrial type - 1- it controlls the no range.
2- it controlls the field selection group.
3- it assigns to the group of materials.
4- it controlls 27 views to perform a comp
mat master data.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / arun
Trading Material, Finished material, configurable material,
etc
Is This Answer Correct ? | 3 Yes | 1 No |
RAW MATERIAL
SEM FINISHED GOODS
FINISHED GOODS
TRADING GOODS
Is This Answer Correct ? | 0 Yes | 0 No |
A grouping together of materials with the same basic attributes such as raw materials, semifinished products, or finished products.
All materials must be assigned to a material type which determines:
•Whether the material is intended for a specific purpose such as a configurable material or process material
•Whether the material number can be assigned internally or externally
•The number range from which the material number is drawn
•Which screens appear and in what sequence
•Which user department data you may enter
•What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / varsha
RAW MATERIAL - ROH
SEM FINISHED GOODS - HALB
FINISHED GOODS - FERT
TRADING GOODS - HAWA
Package Material - VERP
Is This Answer Correct ? | 0 Yes | 0 No |
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?
What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
All Billing Type?
What does the billing type control?
Hi Experts,What are the different tools you use for SAP SD testing and how do you use it? Explain in detail regarding its work mechanism? Please give examples from your real time data from your project. Please give examples from your real time data from your project and the tools which u are using in your project? Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
Can you further subdivide a plant? If yes into what?
Explain Trouble Shooting , handiling isses with different level of priorties
in the customer master record where does the system display all the changes that have been made?
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?