Interested to Buy Any Domain ? << Click Here >> for more details...
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
- 1 Answers
- 3903 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / naveen k
Hello,
Point 1: are you creating the debit memo with reference to invoice? if yes, which plant is getting reflected at invoice level and did you change the plant in contract after creation of invoice?
Point 2: are there release orders created for this contract if yes, please check the plant in release order.
Point 3: check the copy control setting between debit memo and the reference document.
I believe a custom routine must be assigned to it.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the two influence factors for field selection for customer master record maintenance?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Mention what are the techniques available in delivery scheduling?
Maintaining sales organization (tvko)?
Explain the relationship between sales organizations and plants.
Can you share master data between several sales areas?
Tax jurisdiction processing is a close link between which two modules?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
explain the business flow of an implementation project?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
Can you assign two different sales organization to the same company code?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
List the system modules that are included in the financial application component?
How would you configure ‘partner determination procedure’? Explain
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
