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

Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

6 Answers   Satyam,

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

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I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

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what is the difference between incompleate order and backorder processing?

2 Answers  

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In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

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Where is shipping conditions stored?1

9 Answers  

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

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well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

2 Answers   TCS,

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In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?

3 Answers   Infosys, Innovative Solutions, Kelloggs India,

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

3 Answers  

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