Standard output types in SD: 1. Sales order confirmation: BA00 2. Outbound delivery: LD00 3. Billing document: RD00 4.

Inquiry: AF00 5. Quotation: AN00 6. Contract: KO00 What is the diff between the routine and requirements?

Requirements specify how to transfer. If requirements are met then only data transfer takes place. i.e. QT to OR same customer req-1 Diff customer req-2. Routine specifies what data is to be transfer header data or item data. What are routines?
Routines are short sub-programs that carry out various checks during document processing. How is credit control determined? Credit control is determined in the combination.

COMPANY CODE + CUSTOMER RISK CATEGORY + CREDIT GROUP = CREDIT CONTROL AREA

Important criteria that should be kept in mind is that one company code can be assigned to many credit control areas. And multiple company codes are not assigned to one credit control area What are the parameters in FD32? Parameters are... 1.Overview 2.Address of the Customer 3.Status 4.Central Data

how is shipping point determined?

Shipping Point Determination in SAP

In standard SAP, the shipping point in the sales document line item shipping tab is determined based on below values. Shipping condition -> From the ship to party Loading group -> From the material master Plant -> From the sales document line item / Delivery plant

This is configured in below IMG Path; Logistic Execution / Shipping / Basic Shipping Functions / Shipping Point and Goods Receiving Point Determination / Assign Shipping Points

But for certain business scenario's it is requested to consider the storage location in addition to above 3 criteria. In such a situation the shipping point is determined based on the shipping condition, loading group, plant and the storage location. Let's see how we can activate / configure this in SAP.

shipping point determination is the combination of shipping condition, (From customer master record) loading group, (From material master record) plant. When will you combine deliveries into one invoice? We will combine multiple deliveries into one invoice, when the bill to party , payment terms and billing date is same. And also when billing date, that means billing is done only once in a month for that particular customer, then you combine all deliveries of that month create invoice