Can we give the group condition for different material
belongs to different plants orr shipping points?

Answer Posted / mausamm

when we are creating an order items can have diff. plants,shipping points etc...at that point since its a single doc(one order) we can use the group condition. after that may be the delivery or invoice will split but that doesn't effect the pricing in order

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is sap transport domain controller? : transportation management

766


What are the different types of partial agreements available in sap sd ?

619


What is an outline agreement?

618


The transaction code used to create a return delivery?

554


There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

650






What is a 'sales order'?

685


Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

2044


What is a plant and how to create a new plant?

676


while creating order in am getting an error company was not supplied in function module interface how to resolve

5743


How do you maintain fiscal year variant?

613


What do you control at item category level in the delivery?

654


In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

374


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

1664


When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1466


What are the main and sub modules in sap?

646