Answer / shiba_sap

System searches for the plant in the following manner:-
(1) first it searches for a plant from CMIR(customer-
material info recird).
(2)If it is not found there then it will search for a plant
in Customer master record of ship-to-party.
(3)If still it could not be found then it will check in
material masterin Sales general/Plant view.

in this sequence the plant is determined.

Answer / siva

As Shiba said, plant is determined by
Customer Material Information
Customer Master Record &
Material Mater Record

Answer / murali krishna

Shiba is right..

Answer / giddalur

plant is determine on the basis of 4 character

first priority CMIR.
SECOND CMR
THIRD MMR
FOURTH MANUALLY IN sales order

Answer / suresh

Shiba is right

Answer / amith

PLANT IS DETERMINED THROUGH THE AREA IN MATERIAL MASTER
DATA AND CUSTOMER MATERIAL INFORMATION...

Answer / prajju

before the Master data , Plant should be assigned with Sales line ..than only CMIR, CM, MMR will validate.

Example : go through the inter-company sales configuration.

Answer / back street boys

System Follows one Search Strategy
1]check CMIR (priority 1)
2]Cus Mas Ship to party -Billing Tab,(priority 2)
3]Mat master Sales:Sales Org Data 1 view,(priority 3)
4] if all three not maintained then user has to manually enter the plant,
if we maintain in above three steps, then system will give high priority to CMIR.

Answer / guest

we can also maintained through hot coded values

Answer / vinod surapaneni

we can determeine plant by business area

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

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Could you explain about sales deals?

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2 Answers  

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From Which Tcode can I view customer wise Back order (Open order)

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how system picks up pricing while doing billing?

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3 Answers  

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1 Answers  

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5 Answers