Answer / guest

If stock transfer is happened without delivery order,you can directly put t-code MB1B and give movement type 311.After that,Stock will be transferred from one plant to another plant.On the other hand,If stock transfer is happened with delivery order,you have to go IMG >Purchasing>Purchase Order>Set up Stock Transport Order>
Define Shipping Data for Plants> Select Receiving Plant-Details- give Customer name in “Customer no. –Plant”-Give Sales Organization-Give Distribution Channel-Give “Int. co billing div.” as Division. After that Select Delivering Plant-Details-Give Same Sales organization –give Distribution Channel-Give Int. co billing div.

7. Click Create checking rule>see Checking rule 01 exist.

8. Click Define Checking Rule > see availability check which has already assigned in . Material ‘sales: general/plant’ availability check, is assigned with checking rule exist.

9. Click Assign delivery type and Checking Rule>click new entry and assign document type “UB” with supplying plant and Delivery type “NL” with Checking rule “1” and save it.

10. Click “Assign Document Type, One-Step Procedure, Underdelivery Tolerance>Click New Entry.> assign Supplying plant with delivery plant and document type “UB”.

Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?

1 Answers  

---

can any body tell me about returnable intercompany goods

2 Answers   Spectra Soft,

---

what is ticket? what type of tickets are you getting? how to solve those? tell me with examples

2 Answers   Accenture, Safe Solutions,

---

a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

---

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

---

In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

---

WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

---

Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

0 Answers  

---

Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

---

why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

---

what is "order fulfillment" in SAP SD functional context?

4 Answers  

---

What do you mean by condition index, how you configured in you project?

1 Answers  

---