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There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
1 3918does composit role has autherisations,how to we add the org values in composit role,What is the max authorizations objects that can be assigned to a profile
4 7708Tell me about your SAP Career? (all interviews start with this queshion only...pls tell me a template for this answer)
1 6374why we will use different pricing procedures for a company code..what is the exact reason...?
2 5395
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
How to find a port in http adapter?
Which architecture does the sap system use?
What is the difference between mara and mark?
explain any tickets you faces in support and how you solved it?
Can't one material be assigned to more than one operation in a routing, why?
What are the different types of views in sap r/3 system?
Brief helpful information about sap simple finance?
To transfer the objects from one repository to other what are the different methods you can use?
What is the subcontracting cycle?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What is solution for improving performance?
What are the do?s and don?ts?
Where will you enter responsible partners in web UI? Wt settings will you do?
What are the other tables created for master data?
