plant in sales order

[Former Member]

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

[Lakshmipathi · Accepted solution]

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

[Former Member]

Hi,

Ship-to -party.

Prase

[Former Member]

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.