Answer / guest

If stock transfer is happened without delivery order,you can directly put t-code MB1B and give movement type 311.After that,Stock will be transferred from one plant to another plant.On the other hand,If stock transfer is happened with delivery order,you have to go IMG >Purchasing>Purchase Order>Set up Stock Transport Order>
Define Shipping Data for Plants> Select Receiving Plant-Details- give Customer name in “Customer no. –Plant”-Give Sales Organization-Give Distribution Channel-Give “Int. co billing div.” as Division. After that Select Delivering Plant-Details-Give Same Sales organization –give Distribution Channel-Give Int. co billing div.

7. Click Create checking rule>see Checking rule 01 exist.

8. Click Define Checking Rule > see availability check which has already assigned in . Material ‘sales: general/plant’ availability check, is assigned with checking rule exist.

9. Click Assign delivery type and Checking Rule>click new entry and assign document type “UB” with supplying plant and Delivery type “NL” with Checking rule “1” and save it.

10. Click “Assign Document Type, One-Step Procedure, Underdelivery Tolerance>Click New Entry.> assign Supplying plant with delivery plant and document type “UB”.

this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

0 Answers  

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What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

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