Interested to Buy Any Domain ? << Click Here >> for more details...
well can somebody tell, hoe the procuct attribute is
configured and how does it work after creation?
- 2 Answers
- 6552 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is an option by which we can run all the sessions in a batch simultaneously?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is a transfer order and for what would you use it?
What happens after Post Goods Issue?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Tax jurisdiction processing is a close link between which two modules?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What are the primary functions of sales and distribution?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
which screen support consultant uses in support project?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Define tax determination rules
Can I view the invoice due date (jan 16, 2006) in the invoice?
