Answer / kumar

Based on MALA,MARE or RETA rule.

Or in Simple Delivering Plant + Shipping Point + Storage
Condition

Answer / sivareddy kasu

for automatic storage location determination in delivary document with the combination of shipping point + plant +storage condition and we need to check storage location determination in delivery item category and maintain storage condition in material master. then only it happend

Answer / shankar

The picking location is determined based rule based like "MALA", "RETA".
MALA based on shipping point + delivering plant + storage condition which defined in the material master. 

Answer / ramana

Storage location will determined at delivery level based on picking location determination. picking location determination rule as like "MALA", "RETA".
MALA
Picking loation determination happens baased on shipping point + delivering plant + storage condition.

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

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What are the different contract types? How to create a contract in sap system?

0 Answers  

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

4 Answers  

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Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

0 Answers   Cap Gemini,

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What is the client-specific data?

0 Answers  

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in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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what is bonus buy?

1 Answers  

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In system landscape where the sand box and golden box exists?

5 Answers  

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