Interested to Buy Any Domain ? << Click Here >> for more details...
What are different assignments we will do in SAP SD tab in
the IMG and please let me know difference between the
assignment & determination?
- 3 Answers
- 7226 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / anonymous
in simple words-- cause you have made an assignment somewhere in the system, the system determines.
Suppose Shipping point XYZ is available in the system but if you have not assigned it to your plant, the system will not do Shipping Point Determination. :D
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What are the important organizational elements of sap sd?
can any one give one scenario of change request
Can you assign two different sales organization to the same company code?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Can you share master data between several sales areas?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
How do you create customer account group?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
How can you go for billing?
Trouble4 shooting , handiling issues with different level of priorties
Do you have schedule lines in the delivery?
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
What is the standard group condition routine in condition type, what is its importance?
What are the different complaint process documents in sap sd.
