Answer Posted / sundar
Material type control is similar to account group control
for customer master . The material type and the industry
you are working helps to control the data flow in a
material master.
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
How do you define tax relevancy of master records?
What is ‘consignment stock processes'?
What are the steps to create new tax category?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
In a material master what is the base unit?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is alternative condition type? Give an example?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Where do you define the terms of payment for a customer?
what is a distribution chain ?
What is a typical duration and cost of an sap transportation management implementation? : transportation management