How the Plant Determination is performed in SD?
Answer Posted / yash
Correct order will be
1. Customer Material
2. Material Master
3. Customer Master
Is This Answer Correct ? | 3 Yes | 20 No |
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Is it possible to assign two different sales organizations to the same company code?
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.
What are the different types of partial agreements available in sap sd ?
Where in the sale order would you enter the serial numbers for material?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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how you can include condition type in the pricing procedure?
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Diff between business sale cycle nd customer sale cycles?
What is the difference between vk11 and vk31?
How to assign division to sales organization?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
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?