Is it possible to assign a material to more than one
division?
Answer Posted / ahd
it is impossible for a material to belong to more than 1
division, as you can define only 1 division while creating
the material. when u extend the material(different S.Org
and or Distr. Ch) it automatically populates the division
earlier defined. this is a certification question.
| Is This Answer Correct ? | 11 Yes | 2 No |
Post New Answer View All Answers
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?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
How do you determine the 'plant' in sales and distribution?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
what is eligibilty concept for discounts?
What is pricing procedure determination?
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
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is a one time customer?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is the 'consignment stock process'?
What are inter-company customers?