How we maintain one material at atime for two company codes?
Answer Posted / siva
I suppose you cant maintain the same material master for
two different company codes. I beleive you should have two
different master records for the same material across two
different co. codes. Pls correct me if im wrong.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What does the term “business area” refer to and how can it be used?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is sap posting period?
What is the use of customer account group?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is sales order item category determination and what is delivery item category determine?
Send me some real time tickets in sap sd with there solutions by link
What is an outline agreement?
What is backorder processing or partial delivery?
Can you explain what a statistical condition is? Give an example for a statistical condition?