There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
Answer Posted / naveen k
Hello,
Point 1: are you creating the debit memo with reference to invoice? if yes, which plant is getting reflected at invoice level and did you change the plant in contract after creation of invoice?
Point 2: are there release orders created for this contract if yes, please check the plant in release order.
Point 3: check the copy control setting between debit memo and the reference document.
I believe a custom routine must be assigned to it.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
describe organizational structure of sd?
What are the different complaint process documents in sap sd.
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What are the effects of posting goods issue? Explain.
What is higher level item category? How it’s controlled?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the configurations steps for packing?
Explain about customer master record?
Give an example for a statistical condition?
what are the two places where you need to configure cin (country version india)?
How can I transfer the payment method from customer master to sales order automatically?
Send me some real time tickets in sap sd with there solutions by link
Explain what is proforma invoice and what are the types of it?
Name at least five features that you can control for the item category?