Answer / prasanna

The Plant Determination process has 3 steps

1. Customer Material Info Record

2. Customer Master Record

3. Material Master Record

if system want to take the Plant and Storage location default at the time of sales order we have to do the following settings

1.Define New Shipping Point for Return Process
2.Go to T-Code OVL3 and do the necessary assignments

Answer / sandeep

Dear Prasanna our problem is when we create return sales order w.r.t. invoice it will not check cutomer master plant and copy invoice plat in to sales order.

Please suggest

To extend material one plants to another plant what are the configuration you done in your project?

0 Answers  

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What is division?

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4 Answers  

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How is the 'shipping point' determined by the system?

0 Answers  

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Item category determination for the free goods.

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Define whether the material can be used at which sales and distribution process

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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?

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When i am doing MB1C I got an error "Number range for trans./event type WA in year 2011 does not exist" Can you help how to Rectify this. pls..

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