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How is Delivery Plant determined in SAP system?
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Answer Posted / kamal
Sales Order With Different Plant Instead of Default Plant
Posted by kamal
Thank u in advance,
i am sorry with u that i am not able to get ur point,
let me more clear on this issue,
1/ it only happens when the order is changed by webclient
2/ There is no error message. We only notice that there are
2 plants on the order when we manually pick it up in the
depots.
3/ Reproduce the bug: Icreate an order for a customer to
get delivered by an other plant then his normal one. Isave
the order. After saving the order you open it again an add
a material. When you save the order, the system takes the
default plant for the added material. So you have 2 plants
on the order. In ERP you get a warning. In CRM the order is
saved without warning or error.
Thanksin advance. please help me solve this issue.
Thanks & Regards
KAMAL
| Is This Answer Correct ? | 1 Yes | 1 No |
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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