Can we make the delivery from the 2 different plants of the
same items? how?
Answers were Sorted based on User's Feedback
Answer / ammar
Yes, Material Should be extended in both Plants and sales
area should be maintained.
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / rajiv trivedi
Yes you can. You have to assign sales
organization/distribution channel/division to that plant.
Material should be in stock MMBE
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / jayshree pillai
for the same sales order line item, 2 separate deliveries
need to be created with the 2 different plants. the order
quantity wud have to be split up into 2 separate delivery
documents.
| Is This Answer Correct ? | 3 Yes | 0 No |
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is DEBUGING.
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
Explain about customer master record?
how we can reduce the gap according to client requirement ?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?
Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.
why there are two g/l account in account determination i e vkoa..
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
What is the functionality of negative posting in Billing document?
How subtotal in pp is related to credit limit?
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