on 04-02-2008 2:20 PM
HI SAP GURUS
1. HOW ACCOUNT DETERMINATION TAKES PLACE?
2. IN THIRD PARTY ORDERING CERTAIN CONFIGURATIONS OCCUR IN SCHEDULE LINE CATEGORY? WHAT ARE THOSE?
3. HOW WE CAN SEND MATERIAL FROM ONE PLANT TO ANOTHER WITHIN SAME COMPANY CODE?
THANKS AND REGARDS
RAM
1. HOW ACCOUNT DETERMINATION TAKES PLACE?
Transaction Code: VKOA
Key elements:
Account Assignment Group of Customer (Customer Master Data --> Sales Area Data --> Billing Tab Page)
Account Assignment Group of Material (Material Master --> Sales: General Plant Data)
Account Key (Pricing Procedure - T.Code: V/08)
2. IN THIRD PARTY ORDERING CERTAIN CONFIGURATIONS OCCUR IN SCHEDULE LINE CATEGORY? WHAT ARE THOSE?
Purchase Order: NB
& 2 more fields next to Purchase Order
3. HOW WE CAN SEND MATERIAL FROM ONE PLANT TO ANOTHER WITHIN SAME COMPANY CODE?
Option 1: Transfer Posting (T.Code: MB1B with appropriate movement type)
Option 2: STO (Stock Transport Order) Cycle.
Regards,
Rajesh Banka
Reward points if helpful
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