How Shipping Point is determined in Stock transfer?
- 4 Answers
- 11119 Views
- Bristle Cone, I also Faced
- E-Mail Answers
Answer Posted / vinoth sing
System will consider Receiving plant :customer master-shipping condition,which we maintain in Shipping Data for plants,loading grp from Material master and Supplying plant.
if i missed out anything pls let me know.
thanks,
Vinoth
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
List a menu path to access stock requirements lists?
What is item category? How can we assign it?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is the purpose of 'output determination'?
How is credit control determined in sap?
How do you integrate sd with mm, fico?
can any one give one scenario of change request
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
How to create sales group?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is sap sd?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Do you have any link for customer master and credit management?
