Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?

Answer Posted / sheregar.ajith

Storage location will get determined at delivery level.
System automatically determines the storage location using the combination Shipping Point + Plant + storage conditions ( T.code OVL3) at delivery level.
We can determine it at Sales order level using the User Exit MV45AFZB USEREXIT_SOURCE_DETERMIN.

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

1093


what are the five important fields to be maintained in account determination?

1103


Do you know what’s availability check is?

681


how to create sold to party, ship to party in inquiry , quotation in sap sd

2436


How to change chart of accounts of company code after making several sales orders and delivery?

2041


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1972


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

1957


What are the two editor modes in which we can configure the sap transport routes? : transportation management

1029


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?

2539


how to configure Supply chain management

2113


What is an outline agreement?

1046


Where do we can find pricing procedure indicator in sd ?

1219


Where do you assign text determination procedures for customer master records and for documents?

1185


Explain what is sql override for a source table in a mapping?

1007


Where is the logic that controls this and how do we change it?

1077