Interested to Buy Any Domain ? << Click Here >> for more details...
Hi All
Need immediate help
In BOM After creating Main and conditon materials when i
go to excute CS01 and enter the values in the table and
try to save the condition the system throws a error that
this item category is not accepted . Can some one help me
as to why this error comes and what must be the industry
and the service group
- 6 Answers
- 11772 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / pia
yeah :) thanks Vin.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you determine the 'route' in sales and distribution?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What are the steps to create new tax category?
Hi, 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
How do you create customer account number ranges for external assignment?
Can a sales area belong to different company codes?
How would you configure ‘partner determination procedure’? Explain
What is an mrp type?
Mention what are the two places where you need to configure cin (country version india)?
What are the configurations steps for packing?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is backorder processing? What are the two types of backordering processing?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
