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.

What sap systems have integration capabilities with sap transportation management? : transportation management

0 Answers  

---

What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

5 Answers   Infosys,

---

Why does account group controls customer?

7 Answers  

---

Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  

---

How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.

4 Answers   IBM,

---

---

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

---

What are the 16 steps in the pricing procedure?

3 Answers   IBM,

---

Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1 Answers   ITC Infotech,

---

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

---

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

---

What is the use of condition type in pricing procedure determination?

7 Answers  

---

If you generate bill more than credit limit then what will happen?

0 Answers  

---