Interested to Buy Any Domain ? << Click Here >> for more details...
how to transfer material from 1 plant to another.
can u make it available in real time no matter the distance between the plants, plz ans quickly
- 2 Answers
- 6923 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / arvind
Using 'Stock transfer order' one can transfer stock from one
plant to other.
In SAP the stock availability is real time only as we may
see the stocks in hand at other plants in the same box.
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
What is difference between delivery document & scheduling?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What are some pricing routines and sd functional specs?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is billing type and how do you define billing types?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Define credit control area (t014)?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is the difference between the item proposal and dynamic proposal?
What is backorder processing or partial delivery?
How can I transfer the payment method from customer master to sales order automatically?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What are the configurations steps for packing?
How is the item text copied from sales order to delivery?
