Answer / rohan

Hi,

This can be achieved by Automatic Product Selection in
Material Determination. Use Substitution Reason 0004/0006
(Automatic Product Selection) while creating the master
data for material determinantion.

After creating the master data with the above mentioned
susbtitution reason maintain the list of products in proper
sequence i.e. Product A,B,C..System will first check for
the availability of Product A first and then substitute
with the next material if product A is not available.Incase
if Product A is partially available, then the system will
use all the available quantities of Product A first and
then fill the remaining quantities with Product B.

Thanks

Answer / monty

hi rohan ,cn you please tell where we maintain the list of
PRODUCT A,B,C....

Answer / karun

In this situation product A rounds the quantity 50% in
material master send it 1st delivery

remaining 50% substitute product B in place of A in another
delivery date

what is credit exposure?

2 Answers  

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What is the difference between connected & unconnected lookup?

0 Answers  

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2 Answers   Bosch,

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ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

4 Answers  

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8 Answers   Blue Star,

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Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?

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12 Answers   Xansa,

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What is a field catalog?

0 Answers  

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Describe the process flow for a credit memo.

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0 Answers  

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Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?

1 Answers  

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customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

4 Answers   Cap Gemini,

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