Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?
Answer Posted / kevin patel
Hi,
This is a Case based scenario:
Service & text items will technically not require a Plant.
as far as SAP tracking.
Document type has to be configured in such a way that the in completion procedure allow the order to be saved.
Item category configuration has to be billing relevant or not (This again goes with your scenario).
If item is not deliverable, there is no need to physical delivery.
Item billing should be order related so that we can work without a physical delivery document.
There can be other scenarios which are not covered but yes it is possible, if you just want to create a sales order without a plant.
| Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
What are the steps to create new tax category?
Are there any user exits or any other way to include new fields in the sales order va01?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is sap transport domain? : transportation management
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Name at least five features that you can control for the item category?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
How do you integrate sd with mm, fico?
Can you copy condition records? If yes, are there any restrictions?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is the difference between sd account key and fi account key?
What is the path to define condition type in sap for pricing?
What are the effects of posting goods issue? Explain.
Is it possible to work without specifying a pick/pack or loading time for a shipping point?