Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pratapbarik
1. Check " Assign Shipping point to plant " is correct in SPRO-Enterprise Structure-Assignment-Logistics Execution - Assign Shipping Point to plant.
2.SPRO - MM - Purrchasing-Purchase Order- Set up Stock transfer Order-Define Shipping data for plants.
Here check the customer number and sales components are correct and compare with your correct plant.
Extend your customer master for the sales area given in this config.
3.Check also in LE- Shipping-Basic shipping functions-Shipping Point and Goods Receiving Point Determination-Assign Shipping Points .
| Is This Answer Correct ? | 11 Yes | 2 No |
Post New Answer View All Answers
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How do we create a vendor number range?
What are the requirements for an ‘mrp run’?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is cbp?
Explain the importance of the batch record?
What are the different fields in vendor master data?
Can forecast model be selected automatically?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What is non-valuated material?
How does this impact an it user?
What is the difference between planned and unplanned services?
Explain the 'accounting' side of gr?
What is the difference between release procedure with classification and without classification and when they used?
What data in material master is maintained at the client level?
