Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In material determination how you configure the system
should propose when product A is not available then only
system substitute with product B. If A is available 60%
quantity. How do you do in the situation?

Answer Posted / 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

Is This Answer Correct ?    8 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1259


Where do we can find pricing procedure indicator in sd ?

1202


accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1708


What is the use of customer account group?

1131


What are the characteristics essential for combining more than one sales order as one outbound delivery?

1013


Define sales document types?

1094


How is the item text copied from sales order to delivery?

1006


explain any three organizational elements make up a sales area and their function?

1003


How do you create customer account number ranges for external assignment?

1126


Explain what is sql override for a source table in a mapping?

978


Explain how 'human elements' are organized in sd?

1086


What are the different complaint process documents in sap sd.

993


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

1946


Can you configure two diff free goods items for one single item?

1046


How have you used MASS tool in your last project, and to upgrade what data?

1992