Where are the places we assign plant?
Answers were Sorted based on User's Feedback
Answer / anthony livinson
1) Customer Material Info Record
2) Customer Master Record
3) Material Mater Record
Is This Answer Correct ? | 25 Yes | 3 No |
Answer / jyoti
1. company
2. storage location
3. shipping point also
4. customer master
5. material master
6. CMIR
Is This Answer Correct ? | 3 Yes | 1 No |
Explain to me in detail Alternate condition base value, and alternate calculation type?
how the plant is determined while creating sales return and credit notes?
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation
Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
How many types of output can you have in sales? what r they?
What are the two types of backordering processing?
Can we transfer the nomber ranges in sap sd
after delivery what document raised in sd ? after billing what doc raised?
what is the parent and child relationshiop?
Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Give me examples of low priority tickets?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?