Interested to Buy Any Domain ? << Click Here >> for more details...
how storage location determine in delivery document
please answer
- 7 Answers
- 11956 Views
- Intelyst, I also Faced
- E-Mail Answers
Answer Posted / nag
Storage location will be determine into sales document based on storage location rule in delivery types
1.mala
2.reta
3.mare
Mala rule specifies that storage location will be determine into sales document based on shipping point, plant and storage conditions
Reta rule specifies that storage location will be determine into sales document based on Plant, situation, and storage conditions
Reta rule specifies that storage location will be determine into sales document based on first system will check the mala rule, if it is not there then system will go for reta rule.
Along with these rules in delivery item categories if you check the automatic storage location then only system will determine the storage location into delivery document.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
i faced one question. when new configuration we do what is the logic behind there?
What is invoice correction?
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.
Describe the process flow for a credit memo.
What is ‘consignment stock processes'?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What are the various configuration methods available in stms? : transportation management
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 are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is higher level item category?
What do you mean by order confirmation
What is the difference between the item proposal and dynamic proposal?
What is the data used in shipment scheduling?
Do I have to change the update rules/source fields for the infostructure?
