How the Plant Determination is performed in SD?
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
From
1) Customer matreial info
2) Customer Master
3) Material Master
| Is This Answer Correct ? | 36 Yes | 1 No |
Answer / gangi
Plant departs from in a specified order
1.CMIR
2.CMR
3.MM IF NOT MANUALLY
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / yash
Correct order will be
1. Customer Material
2. Material Master
3. Customer Master
| Is This Answer Correct ? | 3 Yes | 20 No |
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Explain how you can include condition type in the pricing procedure?
How alternate condition base value?
HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
What is a sales deal and how to configure it?
whether can u assign multiple sales office to a customer
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
how many IMG in sap sd
what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
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