In sales order how system does picks up plant?
Answers were Sorted based on User's Feedback
Answer / sarinvaibhav
system looks in the fashion
1)Customer material Info Record
2)Customer master record
3)Material Master Record
| Is This Answer Correct ? | 30 Yes | 0 No |
Answer / ramesh.doddaga
Plant determination will be happend as give ,
1) Plant from Cust.Met.Ifor.Record.
2) Plant from CMR
3) Plant from MMR.
4) Plant from Sales Order(Manual)
| Is This Answer Correct ? | 8 Yes | 3 No |
Answer / kani
I need a clarification on this...
We say that system picks plant from CMIR.
But can anyone tell me where we mention plant in CMIR.
I know the TCODe but there we only mentiond customer and material details.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / manoj kumar guin
System gets plant as per the below master data:
1st--CMIR
2nd--CMR
3rd--MMR
Thanks
Manoj kumar guin
(9176591455)
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / manoj kumar guin
System 1st picks plant from CMIR ,thenMMR,and thenCMR .
| Is This Answer Correct ? | 2 Yes | 9 No |
Answer / ven
As we assign particular material master to particular
plant it picks up from there.
| Is This Answer Correct ? | 2 Yes | 14 No |
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What is the most difficult Ticket you faced in Support Project till date? In many interviews I have been asked this question. How to answer/ handle this question? They are asking/ insisting for most difficult & typical tickets and asking about my analysis and how I resolved that ticket? If you have any difficult tickets which can be easily explainable in an interview then provide me 2-3 Typical & Difficult tickets relevant to SD Module. This is a crucial question in any interview as it is deciding the fate of the candidate success or failure in any interview. If we are telling some simple tickets they are asking for most difficult ones and they are not satisfied with such easy tickets. So, I request you to provide me with 2-4 crucial & most difficult tickets so that I can answer well this question the next time I face Interview-------Thankx
1 Answers Accenture, IBM, iGate,
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
How is the shipping point determined?
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
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