Answer / shiba_sap

System searches for the plant in the following manner:-
(1) first it searches for a plant from CMIR(customer-
material info recird).
(2)If it is not found there then it will search for a plant
in Customer master record of ship-to-party.
(3)If still it could not be found then it will check in
material masterin Sales general/Plant view.

in this sequence the plant is determined.

Answer / siva

As Shiba said, plant is determined by
Customer Material Information
Customer Master Record &
Material Mater Record

Answer / murali krishna

Shiba is right..

Answer / giddalur

plant is determine on the basis of 4 character

first priority CMIR.
SECOND CMR
THIRD MMR
FOURTH MANUALLY IN sales order

Answer / suresh

Shiba is right

Answer / amith

PLANT IS DETERMINED THROUGH THE AREA IN MATERIAL MASTER
DATA AND CUSTOMER MATERIAL INFORMATION...

Answer / prajju

before the Master data , Plant should be assigned with Sales line ..than only CMIR, CM, MMR will validate.

Example : go through the inter-company sales configuration.

Answer / back street boys

System Follows one Search Strategy
1]check CMIR (priority 1)
2]Cus Mas Ship to party -Billing Tab,(priority 2)
3]Mat master Sales:Sales Org Data 1 view,(priority 3)
4] if all three not maintained then user has to manually enter the plant,
if we maintain in above three steps, then system will give high priority to CMIR.

Answer / guest

we can also maintained through hot coded values

Answer / vinod surapaneni

we can determeine plant by business area

Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

How higher level item category is controlled?

0 Answers  

When would you use a sap return order and sap credit memo?

0 Answers  

Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

What is the use of customer account group?

0 Answers  

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

Please advise the basic technical difference between quotation and sales order?

3 Answers  

explain your functional experience prior to sap?

0 Answers  

What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.

3 Answers  

I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

0 Answers   IBM,

wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?

2 Answers   L&T,

How many company codes you have defined for your client and why? What was the requirement?

5 Answers   Altimetrik,