What is the use of Material type in regard to SD.

Answer Posted / gopal

Material type determines the procurement type,

it also controls the
-screen sequence
-field selection
-invenory management
-number range system
-account determination

Its like a account group in CMR

Is This Answer Correct ?    0 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the userexits any two?

1022


What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

633


Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? 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

1548


What is a sales deal and how to configure it?

1418


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

710






How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

626


i faced one question. when new configuration we do what is the logic behind there?

1812


wat is core team. wat core team member do plz answer asap thnks

5873


How can you go for billing?

640


what are the five important fields to be maintained in account determination?

650


while creating order in am getting an error company was not supplied in function module interface how to resolve

5743


What is the item category group? Where do you maintain it?

644


In case of third party sales what would trigger for the automatic creation of pr or po?

663


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

631


How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

538