What is the use of Material type in regard to SD.
Answer Posted / lilu
material type is used by the system as one of the factor in
TOR
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are some pricing routines and sd functional specs?
wat is core team. wat core team member do plz answer asap thnks
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is the difference between the item proposal and dynamic proposal?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
From which documents can you create a performa invoice?
In case of third party sales what would trigger for the automatic creation of pr or po?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
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?
how can you do consignment in inter company sales?
How would you configure ‘partner determination procedure’? Explain