A business wants to have availability check / ATP at storage
location level instead of plant level. How to configure it in
sap sd?
- 3 Answers
- 14502 Views
- I also Faced
- E-Mail Answers
Answer Posted / eie.sankar
Insert storage location number against the line item of storage location field. That's it.Then it will check only in that particular storage location only.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Explain the process flow for a standard sales order.
To what do you assign distribution channels and divisions?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the client-specific data?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is a 'sales order'?
what is application key in account determination where its mentained. plz ans its urgent
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
what is the purpose of sales document types/
What is meant by transfer of data from legacy code to sap?
When would you use a sap return order and sap credit memo?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
