how the plant is determined while creating sales return and
credit notes?
- 2 Answers
- 7644 Views
- I also Faced
- E-Mail Answers
Answer Posted / prasanna
The Plant Determination process has 3 steps
1. Customer Material Info Record
2. Customer Master Record
3. Material Master Record
if system want to take the Plant and Storage location default at the time of sales order we have to do the following settings
1.Define New Shipping Point for Return Process
2.Go to T-Code OVL3 and do the necessary assignments
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
How many tickets you have solved till date? can you please elaborate it with solutions?
what are the organizational elements required for the sd transactions
What is the use of a partner function in sap sales and distribution?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Does sap transportation management have load planning capabilities? : transportation management
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Where and how is a 'business area assignment' done?
What is a handling unit?
What is a 'sales area'?
How do you create sales organisation?
What is document type?
Which organizational element is central in shipping? Give a definition of it.
How do I change this?
What is division?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
