Answer / pratapbarik

1. Check " Assign Shipping point to plant " is correct in SPRO-Enterprise Structure-Assignment-Logistics Execution - Assign Shipping Point to plant.

2.SPRO - MM - Purrchasing-Purchase Order- Set up Stock transfer Order-Define Shipping data for plants.

Here check the customer number and sales components are correct and compare with your correct plant.

Extend your customer master for the sales area given in this config.

3.Check also in LE- Shipping-Basic shipping functions-Shipping Point and Goods Receiving Point Determination-Assign Shipping Points .

Answer / ruchi tiwari

material should be finished material andshould be created with sales view. on sales plant data view, we have to give loading group and general group.availlibiulity check should be ticked.go to menu path-
spro-img-logistic execution-shipping-basic shipping function-shiiping point and goods receiving point determination- assign shipping point
and check for relevent assignment.If these things are available then sure shipping tab will appear on STO PO.

Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?

1 Answers  

---

In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

---

what is vendor account group

5 Answers   IBM, MAHINDRA, Wipro,

---

What benefits will be realized after implementing sap in any organization?

0 Answers  

---

can any one tell me the coustamising pathway for LSMW n the steps involved in this

0 Answers  

---

what is the difference bet standard & reference purchasing organisation

1 Answers   WebTech,

---

Where do we define payment terms in po?

0 Answers  

---

How you will upload the open Pos in SAP through which tool? with steps....

3 Answers   Essar,

---

What is an 'mrp area'?

0 Answers  

---

What are the differences between release procedure with classification and release procedure without classification? When are they used?

2 Answers  

---

How to deactivate a vendor so that it cannot be used for further transactions?

1 Answers  

---

What do you understand by goods receipt in sap system?

1 Answers  

---