Answer / ramana

route will be determined with the following
1. country & departure zone
2. shipping conditions in the sales order
3. transportation group of material master
4. the country and receieving zone of SH
5. weight group ( optional)

Answer / shiba

Determination of the route is dependent on the following
factors:
(1)Departure Country and departure zone-it gets determined
from shipping point.
(2)Shipping Condition:-it is determined from sales doc.
type or from SP(Customer master).
(3)Transportation Group:- it is determined from Material
master.
(4)transportation Zone:- ship -to -party.
(5)Receiving country .
(6)Weight group(optional).

Answer / navin kaluti

Route Determination in sales order: system uses the
following search keys:
1. Departure zone (transportation zone of shipping point)
2. Destination zone (transportation zone of ship to
party-general data)
3. Shipping condition ( sales document if present or else
from sold to party- shipping tab)
4. Transportation group (material master sales:gen-plant data)

Route can be redetermined in delivery document, and can
controlled for each delivery document type taking into
account the weight group.
We can specify for ex: 10 to 100kg can use certain route
while 100 to 1000kg use some other.

Answer / manoj kumar guin

1.Departure zone from the shipping point.
2. Shipping condition from Sold-to party customer master.
3.Transportation group from material master.
4.Transportation Zone from Ship-to-party customer master.
5.Weight group is optional.

Thanks
Manoj(7846824740)

Answer / venkatesulu reddy

Rout can be determined in the sales order and rout can be redetermined in the delivery document
1. if rout is determined in the sales order that applicable one item only.
2. if it determined in the delivery it applicable all the (each delivery doc.)items, based on the weight. by taking the factors

1.DEPARTURE COUNTRY -maintain in shipping point
2.destination country- ship to party
3.transportation zone-material master at sales genaral plant
4.shipping condition-sales document header and customer marster at shiping tab
5.weight group -material master at sales general plant ,it is optional

Answer / subha

In ADDTION TO THE ABOVE WE NEED TO MENTION
THE ORDER TYPE AND DLEIVERY TYPE TOO

Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

0 Answers   Cap Gemini,

if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

0 Answers   Bosch,

Could you give an example of a medium or high priority ticket? and of course the solution?

1 Answers   CAP,

How sales document is structured?

5 Answers  

how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

How do you determine the 'route' in sales and distribution?

0 Answers  

what is client dependent and client independent data in sap? give 2 exaples of each .

4 Answers   Accenture,

Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... 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

0 Answers   ITC Infotech,

here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions

1 Answers   Accenture,