Customer want default shipping point in delivery ,then what
all configurationu need to do for the new configuration
change.

Answer Posted / eshwar

first shipping pt should be determined with plant,loading grp,
shipping condition in OVL2
then shipping condition should be maintained in the CMR & MMR

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain what is sap posting period? What is the transaction code to open and close posting period?

618


Briefly explain the relationship between sales organizations and company codes.

621


Explain what a condition table and an access sequence are and the relationship between them?

635


what happened when you overrate the customer?

1515


What is item category and how is it determined?

666






After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

1675


Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

1538


Which partner function is relevant when it comes to tax calculation in the sales order?

726


what is the partner process ?

1558


Can a sales area belong to different company codes?

601


How many tickets you have solved till date? can you please elaborate it with solutions?

1777


What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

570


What is backorder processing? What are the two types of backordering processing?

662


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1588


In one sales order there are two materials can maintain two different pricing procedures for these materials?

731