Q: 3
When you create a sales order item, in which sequence is the master data read to determine the
delivery plant?
Options
Discussion
B . Customer-material info record gets checked first, then ship-to party, then material master. D is tempting but order's off.
Had something like this in a mock, sequence is definitely B in SAP standard config.
B, but not 100% sure since I've only seen the default config. Anyone seen SAP use a different sequence in live system?
Option B
Isn't B correct since SAP checks customer-material info record first? D looks tempting but order's not right.
Saw this sequence come up a lot in practice tests, always matches B. Official guide lists that customer-material info record is checked first for plant, then ship-to party, then material master. If anyone saw it different on the exam let me know.
A is wrong, D. Had something like this in a mock and D matched best.
D
Why not D? I always get confused with the order when customer-material info is involved.
B , that's SAP's standard search order for plant determination. Seen this in practice questions too.
Be respectful. No spam.