hi experts, i want my system to determine plant in to sales
order from material master though i maintain it in CMIR AND
CUSTOMER MASTER, where is the control?? faced in one of the
interviews..
Answers were Sorted based on User's Feedback
Answer / tej
if you uncheck readinfo record in vov8 plant will not
determined from cmir.
| Is This Answer Correct ? | 12 Yes | 0 No |
Answer / sai
you can find it in mm01- sales org 1 tab as delivering plant
| Is This Answer Correct ? | 0 Yes | 6 No |
What is condition exclusion?
Can we give the group condition for different material belongs to different plants orr shipping points?
Product attributes means?
why should we say it is a procedure?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
how many servers are there in support project name them
Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!
Where do you assign the free goods procedure? Why do you do it for that only?
What is the difference between incomplete order and backorder processing?
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
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