Can we give the group condition for different material
belongs to different plants orr shipping points?
- 6 Answers
- 9365 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / mausamm
when we are creating an order items can have diff. plants,shipping points etc...at that point since its a single doc(one order) we can use the group condition. after that may be the delivery or invoice will split but that doesn't effect the pricing in order
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is material determination? Can you do two materials for one material?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is the procedure to know whether the customer is one-time or regular?
How do we transfer stocks under one company code from plant to plant?
Can items in a sales order belong to different distribution channels?
Define whether the material can be used at which sales and distribution process
What are the primary functions of sales and distribution?
What are the examples of global settings?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is a 'division'?
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?
