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Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
1307Post New SAP SD (Sales & Distribution) Questions
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How do you configure the 'partner determination procedure' in sd?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Define Product attributes?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What are the different activities under consignment stock in sap sd?
what are the techniques available in delivery scheduling?
What is availability check? When and at what level is availability check carried out?
What is the importance of customer account groups?
What is the use of customer account group?
What happens after Post Goods Issue?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Which partner function is relevant when it comes to tax calculation in the sales order?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
