Answers were Sorted based on User's Feedback
Answer / shiba_sap
A handling Unit(HU)is an unit into which materials are
packed during picking.The HU is assigned to a transfer
order in warehouse management.All the HU are then copied
into the delivery.
ex: pallet,pallet Cover, boxes.
|Is This Answer Correct ?||21 Yes||1 No|
Answer / karthik kumar
The material is been picked from the storage location based on the pick list generated earlier.Handling Unit is created for easy transportation of materials . The delivery line items are been enclosed in another package material , example - Pallet , Container etc.
|Is This Answer Correct ?||2 Yes||0 No|
Answer / kamatchi
You select items from an outbound delivery to be packed in
a packaging material known in the system as a handling unit
|Is This Answer Correct ?||6 Yes||5 No|
If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
What is difference between the header level condition and item level condition?
Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: firstname.lastname@example.org
How we assigned sales organization to delivering plant?
what is the movement type for third party sales?
Where and how is a 'business area assignment' done?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?
In material master what are all the client views and plant views, pls answer this question thanks in advance
looking for SD module training in bangalore call @ 9591232001