28. If we have three plants & one material, then how to
extend single material to all three plants?
Answer Posted / sharfuddin
go to mm01 and copy the three plants single material
automatically extend the material
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
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.
In one sales order there are two materials can maintain two different pricing procedures for these materials?
how to create sold to party, ship to party in inquiry , quotation in sap sd
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What are the various configuration methods available in stms? : transportation management
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Which organizational element is central in shipping? Give a definition of it.
Define sales document types?
How do I change this?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is sap transport domain? : transportation management
What is the difference between pgi cancellation and returns order?