Interested to Buy Any Domain ? << Click Here >> for more details...
How to extend material and customer to other sales areas?
- 9 Answers
- 51445 Views
- I also Faced
- E-Mail Answers
Answer Posted / chandrasekhar
Material can be extended to other sales areas through MM01
t.code. Since the material is already exists, system
displays only sales views, the other views are common.
| Is This Answer Correct ? | 18 Yes | 5 No |
Post New Answer View All Answers
What are the basic types of information it (information structure) comprises of?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Does sap transportation management require the installation of sap erp? : transportation management
what is consignment stock process?
What are the different complaint process documents in sap sd. Explain.
In which scenario order and billing has different pricing procedure?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
explain the business flow of an implementation project?
Can you split deliveries into several invoices? When would you do that?
What are the different contract types? How to create a contract in sap system?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Do you have schedule lines in the delivery?
