Is is possible to same material can be in material listing
and excluding
Answer Posted / krishna
Dear Ashraf,,
Pls do not give wrong answers to the questions. It'll have
greater effect on readers. Here the Question is " Is it
possible to maintain the material listing and exclusion for
the same customer/sales area. not for different sales areas
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Where in the sale order would you enter the serial numbers for material?
Is it possible to automate output processing? The answer should be yes but how??
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Differentiate between shipping point and loading point.
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Explain the 'sales organization.' How it is assigned to a 'plant'?
What are the steps to create new tax category?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
What is partial delivery agreement?
Explain the various sections of ‘customer master record’.
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
How to disable the 'import all' button on stms for the queues in sap? : transportation management
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Who defines the account groups and give some tables in sap sd for customer master?