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plant in sales order

Hi Friends,

When we are creating a sales order, the system tries to determine the plant from several sources.

After checking customer material info record and if it determines no plant is there, systemt next searches customer master. When checking the customer master data, which partner function does the system check for plant determination? Does it check sold to party, bill to party, ship to party or payer?

Thank you

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3 Answers

  • Best Answer
    Posted on Jun 15, 2008 at 05:35 AM

    Dear Tarun

    As you may be aware, You are consigning the goods to ship to party once the goods are ready for despatch which is nothing but, you are defining from where the material should be despatched and where to be consigned. So obviously it will search in ship to party to whom you are shipping the goods

    thanks

    G. Lakshmipathi

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  • Posted on Jun 14, 2008 at 10:12 PM

    System checks ship to party customer master record for determining plant in case it does not locate one at customer material info record.

    System does not check sold to party, bill to party, payer master records for determining plant.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 15, 2008 at 02:39 AM

    Hi,

    Ship-to -party.

    Prase

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