Answer Posted / back street boys
System Follows one Search Strategy
1]check CMIR (priority 1)
2]Cus Mas Ship to party -Billing Tab,(priority 2)
3]Mat master Sales:Sales Org Data 1 view,(priority 3)
4] if all three not maintained then user has to manually enter the plant,
if we maintain in above three steps, then system will give high priority to CMIR.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
How do you create customer account group?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is the relation between credit control area and company codes and explain the credit control area?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Trouble4 shooting , handiling issues with different level of priorties
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Which partner function is relevant when it comes to tax calculation in the sales order?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
can any one give one scenario of change request
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
How to same in period and FY by using Transaction code MMPV
