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.
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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 |
can we maintain schedulines in the ddelivery
which screen support consultant uses in support project?
What is the difference between a sales activity and a sales document?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
When transfer order is used in picking?
hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
how you can include condition type in the pricing procedure?
How can we process out bound delivery without shipping point?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)
Can we assign incompletion procedure in both header level and item level?
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