Answer / latha

To create a configurable material use T code MM01 , and
enter Material type KMAT(configurable materiail), Item
category 0002.

Answer / ramana

to create a configurabel material u should take the
material type as configurable material. and in the basic
data1 tabpage u should mention that the material is
relevant for configurabel. u may chek this in basicdata2
tab page. there u find material is configurable.

Answer / ravindranath

Configuration points are:
1) material type should be KMAT
2) Class type in material master classification view should
be 300
3) Item category group in material master sales org 2 view
should be "0002" or "0004"
4) MRP Type in material master MRP 1 view should be PD
5) Availability check in material master MRP 3 view should
be 02 (Individ.requirements)
6) Strategy group in material master MRP 3 view should be 25
7) Individual/coll in material master MRP 4 view should be
2 (collective requirements only)

what is checking group?

4 Answers   Accenture,

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Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

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Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

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What is the use of customer account group?

0 Answers  

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What is the importance of access sequence while creating condition record?

1 Answers  

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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For what do you use customer hierarchies?

0 Answers  

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Wat are the documents we prepare in Implementation Project? Thanks in Advance.

4 Answers   IBM,

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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

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Incomplete log?

4 Answers  

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what is header conditions?

2 Answers  

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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

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