when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area?
Answers were Sorted based on User's Feedback
Answer / navin kaluti
if we do not provide the sales area in the initial order
enter screen, the sales area is derived form the Sold to
party which you enter. If the master data for this sold to
party exists in several sales area, then a dialog box
appears for selection of the sales area.
If you have entered a different sales area and enter sold to
party which is created for different sales area then the
system redetermines the sales area(takes sold to party sales
area) and a dialog box appears displaying this information
| Is This Answer Correct ? | 4 Yes | 0 No |
after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
What is the further subdivision of a plant?
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When we create an ORDER how pricing will come?
where do u integrate quality module with sd module
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Give an example for a statistical condition?
Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards
What are incoterms? Where do we fix them? Where do you find in regular process?
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