Answer / shiba_sap

System searches for the plant in the following manner:-
(1) first it searches for a plant from CMIR(customer-
material info recird).
(2)If it is not found there then it will search for a plant
in Customer master record of ship-to-party.
(3)If still it could not be found then it will check in
material masterin Sales general/Plant view.

in this sequence the plant is determined.

Answer / siva

As Shiba said, plant is determined by
Customer Material Information
Customer Master Record &
Material Mater Record

Answer / murali krishna

Shiba is right..

Answer / giddalur

plant is determine on the basis of 4 character

first priority CMIR.
SECOND CMR
THIRD MMR
FOURTH MANUALLY IN sales order

Answer / suresh

Shiba is right

Answer / amith

PLANT IS DETERMINED THROUGH THE AREA IN MATERIAL MASTER
DATA AND CUSTOMER MATERIAL INFORMATION...

Answer / prajju

before the Master data , Plant should be assigned with Sales line ..than only CMIR, CM, MMR will validate.

Example : go through the inter-company sales configuration.

Answer / back street boys

System Follows one Search Strategy
1]check CMIR (priority 1)
2]Cus Mas Ship to party -Billing Tab,(priority 2)
3]Mat master Sales:Sales Org Data 1 view,(priority 3)
4] if all three not maintained then user has to manually enter the plant,
if we maintain in above three steps, then system will give high priority to CMIR.

Answer / guest

we can also maintained through hot coded values

Answer / vinod surapaneni

we can determeine plant by business area

Can anyone tell about types of free goods?

1 Answers  

please tell me ,after pgi completed what hapens,

4 Answers  

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

can we maintain schedulines in the ddelivery

7 Answers   TCS,

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?

5 Answers   Keane India Ltd,

Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

0 Answers  

Why and when do we use item category 0002?

5 Answers   Wipro,

What are the two user exits you have used in your project?

4 Answers  

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?

1 Answers