Answer / prasanna

PLANT CAN BE DETERMINED IN 3 WAYS,
1.CUSTOMER MATERIAL INFO RECORD.
2.CUSTOMER MASTER RECORD.
3.MATERIAL MASTER RECORD

Answer / sriram

Plant is determined at 3 places
1) It checks in customer-material info record
2) It is determined in customer master data-shipping
3) It is determined in material master data-sales org 1.

This is plant determination

Answer / vinay

Plant is determined at 5 places
1) customer-material info record
2) customer master data-shipping
3) material master data-sales org1.
4) sale order
5) user exits.

Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends

1 Answers  

---

I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

---

some examples of functional specs for Z reports

1 Answers  

---

well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

2 Answers   TCS,

---

what is role of sd consultant in ale idocs?

1 Answers   HP, KPIT,

---

what is requirement class and requirement type? and what is the difference between them

4 Answers   Bosch,

---

How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific

1 Answers   Accenture, SAP Labs, TCS,

---

General Question.. What is the landscape of the project?

5 Answers   TCS,

---

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

0 Answers   IBM,

---

How do you split a delivery? What are the different ways to split a delivery Explain them in detail.

9 Answers   Cap Gemini,

---

I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

---

What is Extract used in condition tech. in pricing.?

7 Answers  

---