well can somebody tell, hoe the procuct attribute is
configured and how does it work after creation?
Answers were Sorted based on User's Feedback
Answer / kapil
U can activete product attribute in customer maseter in
SALES AREA DATDA>>>Sales Tab.
Here u tick markthe product attribute 1.
Then
U can activete product attribute in Material
maseter>>>>Sales org. 2
Then u can create sales order for customer for which u
activated Product attribute & also for that material,when u
put material in sales order & entered system will give msg.
ship to party rejects this attribute 1
Note : you must specify by sales document type how the
system should react if the ship-to party does not accept
the product attribute.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / subha
hI Kapil
Thanks for the answer but I have a doubt can you please
hep me to know as to which condition type mustbe selected
for the product attribute in the salesdoc . CAN YOU PLEASE
EMAILME at subha_satish@hotmail.com
YOUR SUPPORT WILL BEIGHLY ADMIRED
| Is This Answer Correct ? | 0 Yes | 0 No |
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
explain support ticket in sap sd
Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
Explain about Min Value Surcharge Calculated?
What is condition supplement?
In which scenario we use F5 ,F1 ,F8 billing type ?
Define credit control area (t014)?
How Does a BOM explode? What controls the BOM Explosion?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How have you used MASS tool in your last project, and to upgrade what data?
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