Answer / sarinvaibhav

system looks in the fashion
1)Customer material Info Record
2)Customer master record
3)Material Master Record

Answer / hari

it will search first from cmir, & Then cmr,mmr

Answer / ramesh.doddaga

Plant determination will be happend as give ,

1) Plant from Cust.Met.Ifor.Record.
2) Plant from CMR
3) Plant from MMR.
4) Plant from Sales Order(Manual)

Answer / kani

I need a clarification on this...
We say that system picks plant from CMIR.
But can anyone tell me where we mention plant in CMIR.
I know the TCODe but there we only mentiond customer and material details.

Answer / manoj kumar guin

System gets plant as per the below master data:

1st--CMIR
2nd--CMR
3rd--MMR

Thanks
Manoj kumar guin
(9176591455)

Answer / manoj kumar guin

System 1st picks plant from CMIR ,thenMMR,and thenCMR .

Answer / surya

system first checks in cmr if not it will take in mmr

Answer / ven

As we assign particular material master to particular
plant it picks up from there.

while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.

1 Answers  

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

what is checking group?

4 Answers   Accenture,

if the client logon screen deleted, requirement is urgent? then what can we do ?

2 Answers   Cap Gemini,

i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

How to maintain number ranges for sales document types?

0 Answers  

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

What is the procedure to know whether the customer is one-time or regular?

0 Answers  

131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers