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learning, reading, note taking, writing—is worth your while. There are, of course, some Chapter 3 introduces the ski Biology Questions and Answers. SAP SD Interview Questions, Answers, and Explanations By SAPCOOKBOOK. COM SAP SD Interview QuestionsPlease visit our. Learn SAP SD (Sales and Distribution)interview questions and answers for freshers and one, two, three, four years experienced to crack the job interview for top.
VB To create material determination condition record 4. The existing problem is called number range buffering. The geographically located unit of a Sales organization refers to a Sales office in the SD module. Quotation has been created for product-D. Exchange rate types are to be maintained for the customer in the sales screen.
Follow How to stop PGI? How SAP support to the client to know the customer requirements? Can we assign multi distribution channel to a single customer in sap SD sales process. If yes then how? Categories What is the difference among sales deal promotion price, price agreement? What is the difference between inbound and outbound delivery? What is retro active billing? Who is will create this? Where do you assign Movement Type?
Answers List the Basic Steps for SD configuration. What is accounting group? Answers for freshers. What are the differences between invoice and billing document? What is pricing? How will it affects the billing procedure? SD Interview Questions and Answers What is act key?
And how it works? Questions and Answers. Tell me account key and accruals? What is the docu. What is the transfer order? What is the purpose of text determination, account determination, partner determination, output determination, storage location determination What are the five imp fields to be maintained in account determination? What is meant by transfer of data from legacy code to sap? What and where types of copy controls we change? What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
How to and where to maintain copy controls? What is purpose of maintaining common distribution channels and common division? What is sales order Item category Determination n what is delivery Item Category determine?
What is PMIN? Explain About Dunning Procedure? What is client requirement in Schedule Line Category? In how many places we can block the Sales Document? What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check? Can anyone tell about types of free goods? What are the 16 steps in the pricing procedure?
Difference between plant and storage location? Do u have any link for customer master and credit management? Explain about sales order cycle?
What is the relation between sales organization and company codes? At the time of delivery on 15th November you have shortage of brushes by Offer closed on 15th November.
How do you solve in this scenario? Can one create delivery with reference to the project? What is the difference between cash sales and rush order? How system picks up pricing while doing billing? Diff between business sale cycle nd customer sale cycles? How do we control the credit checks with specific to distribution channel and division? For the 1st 10 sales order I want to give discount, so what customization we have to do with Can you delete order?
Pl explains in detail. How to do customization of rebate processing in sap SD???? Which partner function realent for credit limit? Explain what a condition table and an access sequence are and the relationship between them? What is a condition type? What are the two main groups of condition types? Which partner function is relevant when it comes to tax calculation in the sales order?
Where would you specify that a condition type is a discount or a surcharge? You want to list all condition records for a certain material or a certain sales organization.
How would you do that? Can you explain what a statistical condition is? Give an example for a statistical condition? For what do you use customer hierarchies? Name the influencing factors for pricing procedure determination during sales order entry? Can you copy condition records? If yes, are there any restrictions? Tax jurisdiction processing is a close link between which two modules? Can you delete an invoice? When you create an invoice can you carry out pricing again?
From which documents can you create a Performa invoice?
When you create a credit memo request do you always have to refer to a sales order or any other previous document? Can you combine orders into one invoice? Can you split deliveries into several invoices? When would you do that? Can one business area be valid for several company codes?
There is an interface between SD and FI in invoicing. Can you think of another interface between SD and FI? Can you partially settle rebate accruals? What two ways of number assignment for documents or master data do you know?
Explain the difference between them. Edi - it helps for data transfer That means from sap or non sap to sap. We have to create in new plant as we have followed for First plant, where as in first plant system will give Internal number but for second plant we have to mention Material number. Support to client- 1- implementation method 2- Correction method. While creating customer we need to assign the customer to The respective sales area, we should copy from previous Sales area in XD01 through reference.
Sales deal promotion-- specific product for a period of time price will be less than MRP. Price agreement-- means an agreement between customer and Vendor for a specific product or with a specific price mentioned in their agreement. Retro active billing means rebate process. When ever the customer reaches the target quantity or volume in specified time Peried. We assign movement type in schedule line category. In third party if a customer places an order if the Material is not available in our company if the order Document is saved automatically purchase is raised.
Purchase requisition For production of material raw Materials are required, but materials are not available in Stocks, then the production dept. MM manage simply request him to arrange Materials for production of finished materials. No, u cannot maintain 2 separate pricing procedure for same Material in single order. But u can change the price Manually by selecting the material and then the conditions Tab Enterprise structure 2.
Partner determination 3. Master data 4. Business process customization 5. Pricing 6. Output determination. The transaction coed for extend rebate is "VB D" in that You should fill the field like recipient and rebate Agreement. For customization same as create condition tables but Already there are standard tables and define accessequence And assign condition types. There are already standards are There like b, b, b, b then assign pricing Procedure to condition type, next create account keys and Assign to rebate process type.
Accounting group is simply the classification of customers, Whether its sp, sh, bp, or py, and it also controls the Fields in cmr. Billing Doc is the broad view Invoice F2 is one of type of billing doc. Pricing has the basic price of the item. Normally how many pricing procedures do in implementation? All customer Rebate accounts are posted in accruals. Inquiry Quotation.
Transfer order is basically picking order where u pick the Material from storage and loading area or picking area. What is the purpose of text determination, account determination, partner determination, output determination, storage location determination 1. Text determination: Account determination: For transferring financial and costing information to proper financial docs 3. Partner determination: Output Determination: Storage Location Determination: Sales org. Pricing prosierPricing prosier is the simple prosier of pricing.
It identify different- 2 step, counter of condition. What is the difference between discount and rebate? Material rebate Billing document type. What is consumption based planning? Consumption-based planning is based on past consumption-values. Depending up on the availability of the material transfer of order takes place in which the requirement sits in the storage location from there picking and packing process takes place and finally PGI activity takes place. Consumption-based planning based on past consumption-values.
How is route determined? Determination of the route is dependent on the following factors: Whatever you want to do on the system u need to do before or after this activity. At this point of time the billing will be stopped.
Difference between MRP and Consumption-based planning. It is an agreed statement of how the company intends to run its business within SAP system. How will access the data in to production? What is Group condition? What is cut over strategy? Cutover strategy or cutover plan is the activity done in ASAP methodology. What is the relation ship between sales organization and plants?
What are all the things we need to do. What is Backorder processing? The stock we deliver as special packaging materials. We kept at customer site. It forms the crux of business transactions in an SAP implementation. An item category controls the overall behavior of an item. Step by Step plan for implementing the SAP modules. For e. Procedures that have to be performed before a certain configuration can be made. This is the benefit of this functionality. Should the customer not have return the shipping units within specified date or have been destroyed.
These items are packed into shipping units such as boxes and crates. General item category is "LEIH". Item category group is "VERP". What is Returnable packaging processing means?
IT is used in the process where by the business sells items to the customer. It determines whether the item is relevant for pricing or not. It also determines whether it is a free item. Then the customer can keep the boxes and crates upto a certain period of time and then must return the item. For e..
Dependencies establish relationship between characteristics and values of different characteristics. What is the use of pricing date in condition type? Pricing date is the date in which the condition records are accessed. The material is taken in to the blocked stock.. What are the influencing factors for account determination? How is access seq. It's the responsibility of the quality department to check the complaint and approve.
There are 5-types of dependencies. It is required to get the pricing to the sales order through Procedure dependency. Hope you are clear now When a complaint is executed. Now your pricing date in the Sales doc determines as which price should be taken into account. FI consultant will tell that chart of accounts which is used for that company code sales organization.
Condition technique used condition table. Selection condition Each access performed during pricing procedure. Exact meaning of lump sum is full payment. It has no different meaning in the sap. What is business item? In item category. What is the advantage of using the text as a reference? In consignment process. Lump sum payment is a general term. These exits do not contain any functionality. Suppose you create a sale order for material M for Customer Access sequence is a search key for condition record.
Access sequence searches the condition records from most specific to the most general. Business item specifies whether the business data at the item level is allow to differ from business data in the document header during the sales document processing.
First phase. An access sequence search strategy is defined for each condition type except header and manual condition type in pricing procedure.
A user exit is a place in a software program where a customer can arrange for their own tailormade program to be called. SAP creates user exits for specific programs. CF When the customer consumes the material company issues the invoice is called as consignment issue CI If the customer finds that he got any material defective he returns is called as consignment return CR When customer requests the company to take back the material which is not sold by the consumer.
The system behaves in performing the availability check based on how the availability check is set in customizing. How is storage location determined? Determination of storage location depends upon the rule mentioned in the delivery type. In this case the system try to capture the stock from other inward movement and try and match the order quantity In sale order what fields are mandatory We can change them as per our requirement by going into account groups and then fields 2.
When u raise a sale order what field get filled by default? During the availability check the system determines the ATP quantities for the material and the plant. There are basically three rules for determining storage location.
This can be viewed in the sales order. What is the difference between ATP check and availability check? ATP is know as available to promise quantities and it is Calculated as below. Availability check: Stock checks which is automatically carried out after every goods movement and which should prevent the book inventory balance of physical stock for example.
MALA Rule: What basic questions do they ask relating to order management?
Basic questions related to order management 1. Against ATP 2. What is the importance of release status and dynamic field? The importance of release status in release procedures is to create the condition records purely for the planning purpose. Ranked Lists: For analytical reports. Against product allocation 3. Basic List: It is the simple reports. What is the parent and child relationship? What will do in realization? Realization phase in which the system is configured.
What is ABAP query? Requirement class. The purpose of this phase is to implement the business process requirements based on business blueprint. The Dynamic field check is to determine the customer-specific fields. Availability check is based on checking group. Other main focal area of this phase are conducting integration tests and drawing up end user documentation.
Functional group can be created using with or without logical database table. Reports with statistical functions like average. Against planning. The system configuration methodology is provided in two work packages: If the material is not available on that date the system calculates the earliest possible delivery date based on the material available date.
Forward Scheduling What is Replenishment lead time? Shipping conditions are maintained in two places one is in customer master record under sales tab page in shipping screen and another is in sale document type. What are the Techniques in delivery scheduling? System calculates material availability date based on the Requested delivery date. What are the effects of PGI? How is step and counter differentiated?
Step Number is used to specify the sequential order for condition types. Step No. If u maintain in sale document. Counter C. Counter is used when two or more Condition Types required the same Step Number. For each substitution reason. When a product is under engineering change or there is a bug and you have another product.
Some common. These are called as Substitution reasons. Purchasing Organization. What is a handling unit? It can also control whether both substituted and substitute material can be displayed in the sales order or only substitute material is to be displayed in the sales order.
How is plant determined? System searches for the plant in the following manner: With condition technique. What is material determination? This is setup when business requires swapping of one material by the other material in a sales document.
It means in standard SAP. Old product can be replaced by new product as per the launch date of the product. Handling units have unique. Refer to: All the packing functions. If you are working without HU-managed storage locations.
Handling units are unique at client level in at least one system. Mixed stock made up of packed and non-packed materials within the same storage location are not supported. Since the handling unit is a physical unit.
There is also a report available that you can use to find and display handling units using different selection criteria such as material. In this way. Handling units contain all inventory management information of the materials they contain that are maintained in Inventory Management. Changes in the stock category caused by a quality inspection are made using a posting change in the handling unit. Although the handling unit is basically a unit that remains constant in the system.
HUs contain the complete material identification. These processes include putaway. In the SAP system. In HU-managed storage locations. If you call up normal material movements in connection with an HU-managed storage location. If you have automatic packing. Using an indicator at client level. Unpacking a material from a HU means that the stock of the material is posted to a storage location that is not HU-managed.
There are also status messages that you can call up at any time that indicate whether a handling unit is only planned or if the ship-to party has been notified of the arrival of this handling unit. Handling units can be nested and you can also create new handling units from several handling units as often as you like.
At the material item level. The integrated history function also records each business process in the life cycle of each handling unit.
HUs can also be managed in interim storage types. Please note that if you want to use to move the material already in stock. Chart of accounts 3. In exclusion the system refuses the entered materials if it is maintained in exclusion record for specific customer but in case of material listing it accepts only allowed material which we maintained in listing record for specific customer.
Account assignment group from material 7. But exclusion is nothing but excluding the Particular material to the customer. For example-In pharmaceutical company. And also when billing date. Sales Org 4. Condition type 5. What is difference between listing and exclusion? Direct sales to Institution. Listing is nothing but whatever material u assign to particular customer. Application 2. For all above scenarios Price is Inclusive of taxes. Listing is suppose for a certain or group of customers u can assign materials only those can access.
So the particular customer can not purchase the same. Account key When will you combine deliveries into one invoice? Create Number Ranges for Customer Accounts c. The Number ranges should be created separately and assigned. Institution and Institution sales via dealer.
Institution sales via dealer. Price to retailer. How revenue account is determined? Hi Radha. Account assignment group from customer 6. Always exclusion is having higher priority than listing. The client is having so many scenarios like Price to Dealer. Legal status of the customer NOTE: Check out whether you have a Dummy Customer Concept in that case you will have to create a dummy account group for Dummy customer. Document Pricing procedure. Define Sales Districts. Partner determination must be done accordingly with respect to the type of account groups that we have created.
Note the no. Before proceeding to Pricing procedure determination. Standard Dealer T. Customer Hierarchies should be maintained. Pricing procedure: Accordingly 3. Tax or For VAT purpose accordingly 2. Delivery Document types and Billing document types should be copied and renamed. Normal means. Assign Hierarchy type based on Sales document type that you maintain.
If CIN is applicable. Sales Document Types. What is Functional Specs? A Functional specification is a comprehensive document which describes the desired functionality. Pricing Procedure. Maintain no. Take care of Copy Controls from sales document to sales Document. Now since. Delivery document to billing Document and Sales document to billing Document. In addition. Sales document to Delivery. Since Prices might vary during order received time and dispatch time or invoicing time so do the pricing accordingly Maintain Doc pricing active at billing level.
Delivery Document and Billing Document Accordingly.
It contains technical information and data. If you are running Pricing for Dealer then. Pricing Procedure and Condition Type. It describes the scope. Determine Pricing at billing level Number range should be unique at billing level too… for respective invoices. Check For Return Process Cycle and Free goods if any maintain Copy controls for return process from billing document to sales document correctly.
Variant configuration is used where you have a configurable material like computer made up of components like processor. You can implement selected SAP components and then activate selected business functions and enhancements on demand to meet your business requirements. Simply speaking. As a result. The main benefit of customer groups is that it can be used in generating statistics and creating condition records such as records for pricing. Such customer group key needs to be assigned to each and every customer master records.
They enable you to take advantage of the latest software innovations while minimizing disruption to ongoing operations. What is class? Based on the values selected the variant pricing will happen using the condition type VA This unique delivery and deployment method for enterprise software. What is me Variant Configuration? What are the type of questions we can expect in that? Possible questions you can expect are: These components are called as characteristics in variant config. What is configuration profile?
Again this will be having values like processor can be either P4 or P3. SAP's Sales and Distribution module is quite comprehensive and contains various features for analysis.
What is a variant table? Customers are assigned to a particular customer group by assigning a two digit alphanumeric key. What is dependency and what are the types? The new SAP software also simplifies daily business tasks through more appealing and integrated user-interface concepts that increase user productivity and satisfaction for example.
What is variant configuration? What is characteristic? What is value? You will then create shipment document to actually ship the items. Menu path: One example which I can give is suppose you create two sets of customer groups. When customer pays to your invoice.. LIPS etc.
You finally create a sales billing document. VBRP etc. Such custoomer master key can be made mandatory for all customer master records. You set the start date and end dates if applicable to the type of billing you are using. Tel about the Order to Cash Cycle? You can choose to give discount to customer group A1 which are customers in the domestic market by creating a pricing condition for group A1.
Some times. Explain how we will configure milestone billing. One needs to simply define a two digit alphanumeric customer group key. This is the position where Functional Consultant would come into picture and study the company's order to cash process and configure the SAP system to do so. Once defined.
This will create a material document. You will have to remember that these are not a required sequence. What time to be billed end of month.
A customer orders some items from your company by creating a sales order Tcodes: VTTP etc. This will have a corresponding accounting document created that will be in BKPF. BSEG tables. VBAP etc. Your company decides to deliver the items ordered by the customer. This is recorded by creating a outbound delivery document TCodes: Once the items are available for sending to the customer.
As each milestone is successfully reached. Define date description in SM You will bill the customer in different amounts say The type of billing plan that is determined at this point is set up in Customizing and cannot be changed in the sales document. Milestone is a billing plan type where a customer is billed for the amount distributed between the dates until total value is reached eg: IMG configuration requires: During sales order processing.
Maintain billing plan types for milestone billing in OVBO. Billing plans for periodic billing and milestone billing plans for project-related milestone billing have different overview screens so that you can enter data relevant to your processing.
For example. On the other hand Periodic billing is billing the customer for the total amount here USD at regular intervals periodically until the customer agreement is reached. Mark the schedule line and select Procurement details. Allocate date category in SM The connection between the project and the sales document item is made in the individual schedule lines of the item. Define rules for determining the date in OVBS. Each milestone-related billing date is blocked for processing until the Project System confirms that the milestone is completed.
Each schedule item can be assigned to a network in a project. The following figure shows an example of milestone billing where only the Contract have been billed: To display the project-related data for a schedule line.
Milestone billing is typically used for billing projects. Such projects often include a series of milestones that mark the completion of different stages of the work. Delivery-relevant order items for which a milestone billing plan applies are billed on the basis of the requested delivery quantity and not on the total of the confirmed quantities.
The milestones are also assigned to the billing dates in the billing plan. In one of the overview screens of the sales document.
Order Item Turbine A transaction can be initiated directly from the command field on the presentation interface or from the corresponding menu option. There are two kinds of transactions: Dialog programs consist of more than one interactive screen called a dynpro. Sandbox server. If you have global implementations at different client locations eg.
These transactions sometimes also need pre selected information for triggering them. UK for testing purposes with actual master data as well. Type in the transaction code. Development server for actually creating transports CTS.
Production server is the actual production system The clients could be variable and could be created to a specific server. Testing server. A transaction in SAP is like a program in normal computer languages. What is the Definition of Transaction? If you're not sure what a transaction code is.
Client landscape: Basic layout: The Functional Team gather the initial implementation requirement from these core team users who will be the bridge between the SAP Functional Team and their department users with the expert work knowledge. Core Team are the power users who are selected for the SAP implementation. Global server. Any transaction name with that text in it will be shown.
How many clients we will create in land scape like in development server. Note that not only transactions are matched against the search text but also transactions directories themselves they are easily recognized because they have no associated transaction code in the resulting list.
SAP allows creation of user-defined transaction codes. One of the most asked question in a SAP interview is whether it is possible to have a self defined transaction code in SAP. Here are 2 tips to find back your transactions. System transaction codes can be entered in the command field to go directly to a transaction or a function.
The first one is more targeted towards specialists as you might need advanced authorizations to run it while the second one is more generic and standard. On the other hand. The user can then simply use a transaction code. There might be numerous reasons why a company might go in for customized transaction codes or for that matter reports. To cater to this demand. If you are the kind of person who stores his frequently used SAP transactions in his memory instead of his favorites folder.
To start with. The answer to the question is simple and if given tactfully can impress the interviewers. What are the Movement types in MM? In this context. Modifying the SAP delivered Posting keys are not recommended.
Goods movement have been.
Posting keys determine whether a line item is a debit or credit as well as the possible field status for the transaction. The field status within a FI document is controlled by Accout Type. Posting Keys are defined at Client Level.
During goods issue in the sales cycle. What are posting Keys and How are they used while making postings? The movement type is important because it controls the screen layout. This customization in IMG is also called material account assignment and is achieved through a number of steps as detailed below: To give an example.
Special stock is the stock managed separately that does not belong to company or that are stored at particular location Used in the determination of available stock of a material. Valuated Stocks are the stocks which belongs to your company. Movement Type and Goods Movement Goods receiving for ordering Goods receiving blocking status for ordering Return delivery to suppliers Goods outflow W A to cost centers Goods outflow to project Goods outflow to customer order Goods outflow to factory Goods outflow to sales Goods outflow to order Goods outflow for all account allocations Release from quality checking Goods outflow for scrap Release from quality checking Returns from customers Inventory to inventory transfers Goods receiving without order No cost delivery Internal goods receiving without manufacturing order Inventory taking In SAP.
You post the placement into storage at the receiving plant in a second step. The stock posting is offset against a company code clearing account. It is not yet part of unrestricted-use stock.
Only then are the event completed and the transferred quantity part of unrestricted-use stock. This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor purchasing in the receiving plant is involved in the process. Step Transfer This process describes to transfer the material stock between plants in 2-step. Cycle Counting With both continuous and periodic inventory types.
If the plants involved belong to different company codes.
After you post the removal from storage. In a periodic inventory. Various procedures can be implemented for this. The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant The transfer posting is valuated at the valuation price of the material in the issuing plant. Possible reasons for carrying out the a stock transfer in two steps may be: The plants are located at quite a distance from each other and the goods are in transit for a prolonged period of time.
You can also implement special procedures. If you post a stock transfer from plant to plant using the two-step procedure. Creating a reservation can plan the transfer posting. Transferring stock in one step has the following characteristics: Every material has to be counted.
In the continuous inventory procedure. During counting. Step Transfer This process describes to transfer the material stock between plants 1-step.
Physical Inventory types: Explain what is Physical Inventory? Main Business Scenario: Your enterprise has to carry out a physical inventory of its warehouse stocks at least once per fiscal year to balance its inventory. If you have not finished entering the complete physical inventory count. Physical Inventory Document Items You assign physical inventory numbers when you create and change physical inventory documents. The Physical Inventory Process: The physical inventory number was created as an additional hierarchy above the physical inventory document number.
The inventory sampling procedure is only applicable to stock types 1 unrestricted use and 2 quality inspection stocks. Thus you can assign a freight condition type to step counter 1. You can use it to group together different physical inventory documents that belong together organizationally. This enables you to directly display the physical inventory documents per storage location. When entering a physical inventory count with reference to a physical inventory document that contains many items with a quantity of zero.
The cycle counting inventory method creates a physical inventory document only for stock type 1 unrestricted use. What is the function of counter in pricing procedure? Please explain with an example? In Customizing for Inventory Management. Counter is used to show a second mini-step within an actual step. You define in Customizing for Inventory Management whether you can freeze book inventory balances in the storage location.
Request will be of format SysIdKxxxxxx. This means that there is no lag between events and the books. And To reduce load on the system referencing is considered better than copying. What is the purpose of the request number which is generated when u save a customization?
What is the advantage of using the text as a reference instead of duplicating it? In general: Referencing avoids data entry errors and allows a standard message relayed. It is mainly used to calculate revenue sv from particular material.
A key feature of an enterprise data system such as SAP is integration of function where events occuring in the system cause accounting entries to be made automatically when the events happen.
VPRS is the internal price condition which is copies from material master and can not be manual procss. EK01 and Ek02? When we need to transport the requests from 1 client to another Eg: What is the use of VPRS. Only then we will sbe able to transport them which Basis guy does EK01 is for actual costing EK02 is for calculates costing for costing purpose.
Each rask in IMG is attached with a Req. To facilitate this process SAP uses this basic method: The request number is attached to a transport that is used to move your non-cross client customizations to a different client. In this screen. The system checks availability according to ATP logic. The system calls the overview of backorder processing. Access Backorder Processing 1.
Enter the material number of the material to be processed as well as the plant. The texts for the receipt and issue elements correspond to the texts that appear in the MRP list. Call up the backorder processing.
You can call up the backorder processing using the transaction CO06 The system calls up the initial screen for processing backorders. A CO06 is used for backorder processing. The various stocks individual customer stock. Processing Sales Orders: The system highlights sales orders or customer requirements that have not yet been completely confirmed or for which no receipt has yet been scheduled. Double-click the sales order or customer requirement.
Quantity that has been confirmed in sales order management when creating the sales order or in backorder processing. Quantity which can be used when planning open requirement quantities.
In this field you can enter the quantity that is to be allocated that is. You can process backorders for sales orders only for materials for which you have set the indicator Individual requirements in the material master record MRP 3 view. Save your entries. Enter the quantity which. Date by which sufficient quantities of the item must be available. The following data is displayed in detail: Total requirement quantity of the sales order or the customer requirement.
Availability check field. In the lower part of the screen. Dependent reservations. From the sales and distribution point of view. Please answer with example? A In the Organization Structure if you have more than one distribution channel and division then you have to go for common Dist. The unsold goods or unused materials are our materials and the customer can return them if he wants.
When will you combine deliveries into one invoice?
A 1 we will combine multiple deliveries into one invoice. In consignment fill up we delivery goods to customer site. To do this.
A Yes. Billing is done only when the customer actually sells or consumes the materials. Materials may be kept at either customer's site or our site. It does not pass in case of: Fill-up or Pick-up. Ownership of material passes only in case of: It was required to assign new Partner to Customer. Material Discount was not included in Pricing Procedure. If the confirm delivery date of materials to different ship to parties must be unique.
Tax was not configured in Pricing. Material was required to be substituted by some other material during unavailability. It was required to make some fields in Material Master as required entry A2. Line items clearing at the time of customer receipts which is not exists in the legacy A 2. BPR means the existing business process how you re-engineered to get client requirements. Customer Receivables Account 3. Business Process Reengineering.
How to create that one? A These parameters are specific to the logon user id. A After saving invoice 5 documents are generated: This function allows you use a formula as an alternative in finding the value of the condition type. The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
In general it will not happens frequently. Explain it? Revenue Account 2. Special Purchase Ledger Account 5. Profit Analysis Account. Examples of user exits: Ok Please refer The links Also Refer to the links below.
In sales order how system does picks up plant? A first system looks in the following way: What are the two user exits you have used in your project? A first u know what. For eg a person in the ware house would only be given authorization to create.
Similarly a sales person will have the authorization to create SOs and not TOs. The users are differentiated by the level of authorization End users-. Transfer orders and not to create Sale orders. For eg: In development server to all screens In testing server except few critical customization screen to all screens.
What is out put of Blue print? Power Users-. Who are called Super users when it comes to training in SAP? A There are Consultants.. Master record creation. Where do you assign Movement Type? A we assign movement type in schedule line category. Power users.
A shipping point will be determined based on the shipping conditions. These people sometimes are also allowed to view the customization screens and normally not allowed to make any changes in the customization. People who have additional authorizations to change or add data to make the system adapt to day to day business requirements are power users.
As is is related to transfer. Normaly are given authorisation to only specific transactions T. These people We mainly work in customization. Condition record creation. In order to make up a Sales Area which Organizational Elements will help? The customer is only required to pay you for the returnable packaging if he does not return it to you by a specified time. Customer hierarchies use?
Pick up and issue will be available like consignment. Coke Bottles.