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 |
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
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.
Does sap transportation management have load planning capabilities? : transportation management
Give me examples of low priority tickets?
what is cross function in sd explain with an eg?
When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
List the system modules that are included in the financial application component?
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
Explain the relationship between sales organizations, plants and company codes.
Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....
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