how storage location determine in delivery document
please answer
Answer Posted / nabarun
Automatic storage location determination in delivery can be done by assigning picking rules
1.MALA-Delivering plant+Storage condition+Shipping point
2.RETA-Delivering plant+Storage condition+Situation
3.MARE-1st MALA then RETA rule
Assign these rules with delivery document type in OVLK.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
To what do you assign distribution channels and divisions?
what is the main purpose of maintaining the master data?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
How can you make some of the fields as key field in generic tables?
How is the item text copied from sales order to delivery?
Explain sales document blocking?
Where is the logic that controls this and how do we change it?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Can the items in a billing document belong to different distribution channels?
Name three areas/processes which use condition technique in sd?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?