Answer / saurabh raj

Storage location is determined through Mala rule.

1)storage condition
2)shipping point
3)delivering plant

Answer / hitendra sahu

Mala- plant/ shipping point/ storage condition
Reta- plant/ situation/ storage condition
Mare- check mala then reta.

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.

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.

Answer / harsha halyal

Storage location can be determined using user exit V02V0002 also.

Answer / kadam

Storage Location determination (T-Code OVL3)is based on three combination i,e plant + shipping point + Storage condition .

Answer / swamy

Storage location will be determine based on Mala,reta,mare

How to give special discount to area wise/location wise customers?

1 Answers  

Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.

2 Answers   Cap Gemini,

Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

hi,can any body let me know whether we can run mrp in third party scenerio.if so what will be its impact or result

3 Answers   Mind Tree,

Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 Answers  

What is billing type and how do you define billing types?

0 Answers  

In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.

2 Answers   IBM,

1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?

7 Answers   IBM, Satyam,

How revenue account is determined? Answer: g/l account sales revenue sales deductions

1 Answers