how storage location determine in delivery document
please answer
Answers were Sorted based on User's Feedback
Answer / saurabh raj
Storage location is determined through Mala rule.
1)storage condition
2)shipping point
3)delivering plant
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / hitendra sahu
Mala- plant/ shipping point/ storage condition
Reta- plant/ situation/ storage condition
Mare- check mala then reta.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / nag
Storage location will be determine into sales document based on storage location rule in delivery types
1.mala
2.reta
3.mare
Mala rule specifies that storage location will be determine into sales document based on shipping point, plant and storage conditions
Reta rule specifies that storage location will be determine into sales document based on Plant, situation, and storage conditions
Reta rule specifies that storage location will be determine into sales document based on first system will check the mala rule, if it is not there then system will go for reta rule.
Along with these rules in delivery item categories if you check the automatic storage location then only system will determine the storage location into delivery document.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / nabarun
Automatic storage location determination in delivery can be done by assigning picking rules
1.MALA-Delivering plant+Storage condition+Shipping point
2.RETA-Delivering plant+Storage condition+Situation
3.MARE-1st MALA then RETA rule
Assign these rules with delivery document type in OVLK.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / harsha halyal
Storage location can be determined using user exit V02V0002 also.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / kadam
Storage Location determination (T-Code OVL3)is based on three combination i,e plant + shipping point + Storage condition .
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / swamy
Storage location will be determine based on Mala,reta,mare
| Is This Answer Correct ? | 0 Yes | 2 No |
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
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