Interested to Buy Any Domain ? << Click Here >> for more details...
Hello Sd Gurus.
Can you please confirm the difference between Check
Division and Item Division while defining a sales document
type? Please also confirm what does Alternate Doc means
while defining sales doc?
- 5 Answers
- 8260 Views
- I also Faced
- E-Mail Answers
Answer Posted / ganesh putla
Item Division:
If check this field for a sales doc type during the sales order processing the division at item level in the sales document is proposed form the material master, otherwise the division which we maintained in the sales document header will be applicable to all the line items in the sales order.
Check division:
It specifies how the system reacts when the division at item level is differs from the division at header level. we can specify either it may be warning message or error message or no message.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is sales order item category determination and what is delivery item category determine?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
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?
Explain what a condition table and an access sequence are and the relationship between them?
What is a plant and how to create a new plant?
What is a sales deal and how to configure it?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
What are the different contract types? How to create a contract in sap system?
Explain what is the difference between rush order and cash sales?
Do you have schedule lines in the delivery?
What are the two influence factors for field selection for customer master record maintenance?
Where do you define the terms of payment for a customer?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
