Can you configure two diff free goods items for one single
Item?
Example- on purchasing of item a u wants to give item b
Answer Posted / prasad
Hello ravi
Ur concept is not clear n more over u explained the BOM
here , for ur kind info in SAP we can't configure free
goods for BOM items.
hope u understand
regards
prasad
| Is This Answer Correct ? | 1 Yes | 8 No |
Post New Answer View All Answers
How is sap transportation management licensed by sap? : transportation management
Differentiate between shipping point and loading point.
what is the main purpose of maintaining the master data?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Where do you assign text determination procedures for customer master records and for documents?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What are the different complaint process documents in sap sd.
wat is core team. wat core team member do plz answer asap thnks
What is a 'division'?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is the difference between sd account key and fi account key?
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?