At what level is the condition exclusion indicator used?

When using the best condition record with a condition type ,only use one condition type in the exclusion group,exclusive indication to be deactivated on the access sequence assigned to the condition type.Otherwise the system will find the first condition record and will process the same

Two types of condition exclusion 1. Condition exclusion indicator in access sequence. This indicator is used to stop searching the particular condition record if it find the condition record in the first access sequence. 2. Condition exclusion. This condition exclusion is to avoid some condition types if the customer is getting more benefits. For example: If the customer is getting material discount, customer discount, cash discount, we can assign that if these three exists for particular customer we can exclude some condition types.

What is User Exist and Customer Exist? What is the difference betweem them?

User exit - A user exit is a three character code that instructs the system to access a program during system processing. Customer exit - The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.

Give an example of gap analysis with solution with regard to SAP SD?
For Example that the Client wants to configure in such a way that while performing Material determination he wants to swap the materials by Customers description ( given in Customer Material Information Record)which is not a functionality of SAP.For this you will be creating the field in the Field Catalogue for creating Material determination table with the help of user Exits.(ABAP Consultants) Gap analysis is the study of the differences between two different information systems or applications (ex; existing system or legacy system with Client and new is SAP), often for the purpose of determining how to get from one state to a new state. A gap is sometimes spoken of as "the space between where we are and where we want to be." Gap analysis is undertaken as a means of bridging that space. Actual gap analysis is time consuming and it plays vital role in blue print stage. The Gaps can differ from company to company. Most commonly, however, missing functionality is industry-specific.

Examples In customer master data the client requirement needs legacy customer number which can be solved with User exit. In sales order we need customer Phone number, we can use user exit If client want new field in customer master like nearest fire station. GAP analysis is done in Blue Print stage. It aims to understand what can be done with the standard SAP and how the client actually wants a particular scenario to be processed. Its an understanding of the GAP between the actual & required scenarios. Tthe difference between agreed work and completed work is GAP Analysis. E.g.: To Fill This Gap, We Use The Enhancements,These Enhancements Divided Into Exits, Like User exits, Field Exits Screen Exits & Menu Exits.These Enhancements are used to update the standard program in its Respective Business Transactions, Used as a Gateway to Meet the Client Requirements.

Explain about order related billing and delivery related billing?

Order related Billing Example-Cash sale Delivery related Billing Example-Rush Order Order releted billing is done when we proceed directly to the billing from order while doing only the PGI.eg Cash sales Delivery releted billing is the normal sales cycle where we go to dilivery from order and then to the invoice from delivery.eg normal sales cycle,rush order. First check Order type VOV8 configuration in Billing tab whether F1 Order related or F2 delivery related. Then Check in Item category VOV7 for your item category what is maintained for the field Billing Relevance. In the item category for this order type+ item cat grp ensure the billing relevance is either B, C or F. For delivery reated item check Delivery Item Catogiry. Check Copy control at Header level & Item level as well. You can create consolidated billing document using VF04 transaction. But before in copy control DATA VBRK/VBRP should have 003. And should have same payment terms, sold to address etc. If you have a F2 Billing type configured for both Order related & Delivery related items at sales document header settings then you can bill to both item in the same 1 billing document , even though its belongs to different item category group.

what is the tool used in sap sd support to communicate with the user for handling the tickets
CITRIX is the tool to acces client's enviornment.Under CITRIX u can find an icon called SYNERGY ( in synergy u can check your tickets. There are other tools like Remedy, ITSM (IT Service Management) to handle tickets remedy and solution manager remedy,radix , ACS is the tool, whrere we get tickets,

delivery split due to different ship to party in line item of order?

Delivery split is dine due to the following reason 1.Short of stock in the storage location 2.Due to different ship to party for the same order(in the line item) 3.Due to different transportation vendors may be for the same ship to pary(in the line item) 4.If items belongs to different warehouse numbers delivery split have to be done.

Delivery Split may happen in line item of order due to following reasons, * differenet ship to parties * different Shipping/ delivery date * different shipping poing * different route hi, when u enter a ship to at header level, that ship to will be valid for all the line items. However, at line item also we can maintain a different ship-to. For example, if we enter Ship-To#A at header level with three line items, then A will default for the all the line items. if you change the defaluted Ship To from A to B for third line item, then the system will create two deliveries (for first two line items one delivery and for the third line item another delivery). other factors that influence the order to generate different deliveries are:

Shipping point, ship to party, delivery date, inco terms, route.

The delivery may also be split when the schedule line date is different for different line items. Also if group delivery date is used, then this may also influence the delivery of the shipment.

The delivery will split because of the following reasons: when 1. The ship to party address is different for line items in a same sales order. 2. If the shipping point is different for line items in a same sales order. 3. Delivery date is different for line items in a same sales order. 4.The route of the delivery items is different.

How can we define Sales Order (VA01) & Scheduling Agreement (VA31)?
to define the sales order go to transaction code vov8 and choose order type (oR) copy it and define ur own same like contracts choose order type nms or sc A sales order is defined as a document which contains the details of the customer (address etc), the materials to be delivered, its price (along with discounts applicable), the delivery date the customer has requested, the material availability date or the schedule line date, organizational details such as sales org, sales office etc., shipping point and inco terms, among other details. A schedule agreement is an agreement/contract between two plants under either the same company code or different company code, which basically contains a delivery schedule to supply an "X" quantitity of materials at specified regular intervals to a certain period.

Why condition tables are maintained in SAP SD module and what are the most common condition tables used in recent Enterprises? Condition Table is part of Condition Technique used in pricing, output, material determination, listing and exclustion, account assignment, payment cards etc..., for e.g. if you are working on pricing then you can pickup fields from feild catlog based on which you would like to maintain your pricing. These fields are from KOMG structure consists of KOMP and KOMK table. Table is assigned to Access sequence as a next step

At what level is the condition exclusion indicator used?

When using the best condition record with a condition type ,only use one condition type in the exclusion group,exclusive indication to be deactivated on the access sequence assigned to the condition type.Otherwise the system will find the first condition record and will process the same. Two types of condition exclusion 1. Condition exclusion indicator in access sequence. This indicator is used to stop searching the particular condition record if it find the condition record in the first access sequence. 2. Condition exclusion. This condition exclusion is to avoid some condition types if the customer is getting more benefits. For example: If the customer is getting material discount, customer discount, cash discount, we can assign that if these three exists for particular customer we can exclude some condition types.

After the completion of the implementation if the end user is unable to process a transaction,how do we rectify that?Are the consultants authorized to access the production server?
yes the end user works on production server only, if he get any log in problem ther client technical team will take care Consultants are authorized to carry out transactions in production server. But it is advisable to use the ID of user facing the problem. The best way to solve a problem related to SD is go to delivery document flow and see the transactions carried out. This helps in quick identification of mistake done by the user

Yes consultants are authorized to access the production server. Also training material including the screen shots, possible errors & solutions to them are handed over to the end users. SAP tutor files (known as SIM files) are also provided for the end users so that it will help the users to find the error area and follow the correct path. On company web sites the training material, solutions to the problems etc support is provided for the end users. Also end users can make a phone call to the support team members (respected module or functional area) so that the problem can be solved.

SD Work Flow Sessions SAP SD Errors

1)WHAT ARE THE MOST COMMON ERRORS OF SAP SD? 2)No sales area could be determine.

3)Material MARUTI 130 is not defined for Sales Organisation SOM Dist Ch SU Language EN. 4)Shipping condition 01 loading group 003 Plant SAM StLoc MRPR not defined. 5)Field selection for movement type 561/acct 45000 differ for ent GA amt in LC(023)

What happens after an Invoice is cancelled? What are the prequisites for Invoice cancellation?
If an invoice is cancelled it resets the entry in financial accounting. It updates in the document flow as cancelled invoice, then we can create new invoice with ref subsequent document In logical sence when an Invoice is cancelled the we have to cancel the delivery and do a Post goods receipt(PGR) to have an reverse impact in the accounting documents.This will not stop to proceeds with the same order till invoicing When u cancel the invoice all the accounting document was cancelled. Process the same order it's create a new invoice. Before cancellation of the invoice please check the why they want the cancell the invoice. According to the problem we cancel the invoice, BIlling, PGI reversal, deletion of the delivery Before doing the cancellation of Invoice we need to check whether Accounting document has been generated for that particular invoice in the document flow. If the Accounting document been generated then start of cancellation from Accounting doc. If not it is not possible to cancel the Invoice. This Cancellation can be done either by creating Credit memo or through VF02 or VF11 it can be done.

What is the difference between sales process and business process?

A normal scenario of identifying the customer and getting the money for what we sold to him or gave him service is called Business Process.It includes a lot of activities like Sales Order, Delivery Picking(what kind of picking), and Invoice(what kind of invoice).But, where as a sales procees is nothing but it includes up to how we sold to the customer, like in SAP we can say that only up to sales order The sales process which relevant sales scenario such as sales order, delivery and billing where as business process which contains finance, material and sales scenarios it is nothing but complete business of the organization Bussiness process defines way of defining your businees needs,which includes what type of businees you are carrying out. Producion scenario to plaaning for production ,storage and dispatching with sales requirements to selling terms. Sales process is part of your defined process ,how you do business with customers.(categarization of customers to discount to rebate)

Sales Process is equiv. to the Order to Cash Process (OTC) which is an outflow process meaning an outflow of goods in exchange for cash, whereas a business process is equiv. to Procure/Purchase to Pay (P2P) process which is an inflow process meaning source of goods - where are goods sourced?....internal supply, external supply - which is an inflow process where good are sourced by company Business process is the Macro and Sales process is the Micro. The sales process is limited just till processing the Sales Order. The Delivery - The Transfer Order (In case WM is active) - The Shipment are all a part of the Distribution process. The business process complies of the way the whole sales cycle is carried out and it could be right from the inquiry till the Accounting Document is cleared. Sales Process: Order receiving (Advance receive) -> Billing -> Delivery ->Outstanding etc. Business Process:

Where do you finance from What do you produce How much do you produce For whom do you produce How much do you earn How much do you want to earn How to minimize the difference What are weaknesses of your business What are the strength of your business How do you forecast for material, production, sales, loan etc.

In simple words, a sales process is a term for the cycle starting from a customer inquiry through to delivery and ending at billing to the customer. A business process is the way the company does business. It may include different scenarios such as standard orders, make-to-order, stock transport order, scheduling agreements, value contracts etc

What is the use of Item category group in CMIR? Where does it trigger when used?
Any data maintained in the CMIR wud always be having the precedence over the data maintained in CM /MM.so the Item ctgy grp mentioned in CMIR wud always have a priority over the item ctgy grp mentoned in MM. Please check it out that it is not item category group, it is item usage. It get highest priority over other master record

Purchase Order - Stock Transfer

Is it correct to use a Standard Purchase order for inter company sales or should a stock transfer purchase order be used?

we use standard order to process the intercompany sales,but before doing that we need to configure some 13 to 14 steps . As far as I know, for an intercompany stock transfer, stock transfer purchase order needs to be used. For intercompany stock transfer we use standard purchase order (NB) (one company code to another company code plants), whereas we use stock transfer order (UB) for transfer material to other plant within the same company code

What do you determine free goods in quotation.

Free goods are only active in Sales Document Category C which is Sales Order, hence there is no question of determination of Free goods The condition type for free goods in quotation is AGNN.

implementation interview questions of sap sales and distribution modules

1.what is your team size? 2.In implementation where is u'r role much involes? 3.how u get data from u'r client place? 4.what is kick off - sign off meating?

Team size to my knowledge do not exceed more than two About role, most of the consultant role will be in blue print preparation Data is collected from core users with continous interaction and questions about the business process they prior to the implementation

Team size depends on the type of implementation. It varies depending on whether it is just a roll out or a full cycle implementation. In case of a full cycle implementation, the team size may be anything betweent 5-8. A consultant's role is not limited to blue print preparation but also extends as far as post go-live support to the client company.

cut over activities or plans

Cut over activities are steps or activities in a project, carried out just prior to the project Go-Live. For e.g. Basis wants to upgrade their version of Business Connector, the applications using BC will need to be configured and tested before the final go-live which is on a production environment. When all the priliminary tests in a development or staging environment has been completed and the changes need to be replicated into production, vital steps which need to be executed in a production environment are normally carried out as cut-over activities, prior to the BC go-live

what is solution manager?what is purpose of it? 2.in support what type of tool we can use? 3.what is change request?how can we maintain? which will come first..task?or request?
solution manager is a type of document on which we paste all our documents created at the time of blue print stage like other word documents which we normally create while preparing roadmap.But its mainly used in othercountries of world,its not so popular in India. The tool we use in Support can be CITRIX where we will use icon Synergy. When we creat any userexits there we find change request.This is created to enhance anything required by client so before starting the process system ask for it.What so ever changes we do are Tasks.Task is inside REquest. While releasing it we First release task then request is completed.

In support environment, we can use Citrix or Remedy or ITSM to handle requests/tickets. A change request is a request by a customer to enhance/change the functionality of a particular product. It may be a report, configuration change, adding a new functionality etc. A task is created by a functional consultant when there is a need for ABAP development work for the change requested. A task has to be closed first before the change request can be set to resolve

can you able to delete the company code data in customer master data?
We cant delete Company code from the customer master as each customer belongs to one Sales area which in turn related with company code it is mandatory to have company Code date in customer master Yes, you can do it by creating or changing the Account Group of the customer master

I agree. It is not possible to "delete" the company code data from the customer master. You can choose to view it differently by using T-Code vd01/vd02/vd03. Company code is the main tree from which branches like Sales org, plant, DC..etc branch out.

What is the difference between ATP check and availability check how these reflect in sales order(which check system considers) what are the IMG settings for the same
ATP Check is checking of availablty quantities i.e ATP = Total Warehouse Stock + Planned receipts(Incoming Stock) - Planned Issues (Out going stock) Availbilty Check is an integral part of business process it determines the if the desire deliverible quantity can be met on requested delivery date or not.Then it passes to Material Requirement Planning In R/3, there are three types of availability check: Check on the basis of ATP quantities, Check against product allocation and Check against planning.The ATP(Avilability to promise) stock is calculated form the warehouse stock. ATP= Existing stock+inward stock-outward stock. availability check is a process to check the availability of material requested by customer on customer requested delivery date, it is a integrial part of business process. whenever customer place an order system check the availability of requested material on specific date this is configure on material master general sale plant data and passes to material requirement planning (MRP) Whereas ATP (Available to Prommise) is consider the inward movement (Purchase order, Planning order, Production order) and outward movement (sales order stock, reserve stock) based on ATP system confirm the available quantity and remaining passes to RLT.

what is gap analysis and when it will be use in the time of project.
It is the analysis which compares the "as is" before the implementation of SAP R/3 and "to be" after the implementation of SAP R/3 client business requirement is not met by the sap package and implementing company will identify and develop new requirment.The gap is called gap analysis. It will be used at the realization. In simple it is For some processes where SAP cannot do as it is, like when there is a difference between

AS IS and TO BE called a GAP

What is SLA?
SLA ==> Service Level Agreement In any Corporate IT Environment each Department/Application Owner is responsible for a specific Service. Down stream applications/services may be dependent compeletly on the sucessful completion of

the higher level Service. So the higher level service/application owner might say that all his processes would be complete by 9:00 PM or account look-up function will compelte with in 2 millisecs or we will do the customer address validation etc., . If it dosent complete it will be escalated to higher management. It could be anything that is promised it would happen. Above are few popular examples of Serivce Level Agreements

If you need to allow only some users to be able to remove sales order block for delivery. What will you do?
There are different types of blocks in sales order like RO block, etc To remove RO block go to VKM3 transaction and release the order your block will be removed If you want only some users to be able to remove a sales order block then you do not give the others access to the transaction that enables them to do so. This is controlled in the user profile by the security and authorisations operator/team.

company will decide whom should be authorised to relese blocked documents.This configuartion will be done by Basis consultant

how to get cash sale invoice with rd03 and tell me the process cashsale delivery and invoice ple
cash sale :delivery immidiately. and billing immidiately(automatic billing)order type-cssales org:dist channel:division:then create order and u dont have to do any delivery.directly u go to billingand create ur billing on order basis not delivery. In Cash Sale, order type CS is used and it is a sale from the Plant itself. If you go to the detail screen of this document type, you will find the Immediate delivery field is activated, lead time is zero/blank. That means order and the delivery are created in one step. When you save the order, Invoice comes out. It is beacuse of the Output type RD03 assigned to the order type CS. Customer is given the print out as an Invoice. Example of Cash Sale is sales at BIG BAZAR. Normal process follows afterward and no Invoice is generated during billing in Cash Sale. An order related billing index is generated. whn customer place the order the system automatically delivery& invoice. for ths or type cs, itam catagery bvn. delivery type is bv. through ths ref order no we send to accounting

How can the sales documents be combined for the stock ordering purposes?? More specifically...a regional manager combines all his sales

documents available for a particular material irrespective of the customer...into a single SAP document...and sends it to the central procurement cell for the stock ordering irrespective of the fact that the orders from the customer may come r may not come??? how can we do that???
we can configure this in the checking group of the material master whether indiviusal requirement or daily requirement or weekly requirment with help of MM and PP consultants By combine Proceessing with material number and sales area. The requirements will be transferred to the MM irrespective of whether the customers confirms the order or not

In SAP SD where we are defining a customer to be a "ONE TIME CUSTOMER" and what are the characteristics of a "ONE TIME CUSTOMER"?
A one time customer can be created using the standard account group that exists for a 'One Time Customer' in SAP . One time Customer Account group will be having its own mandatory fields such as Addresses and bank details that are required for a single transaction SPRO-->Financial Accounting-->Accounts Receivables and Accounts Payables-->Customer Accounts->Master Data-->Preparations for creating Customer Master Data-->Click Define Account Groups with Screen Layout-->Click New Entries-->Check the field One time Account In account customer account group(t-code-obd2).if you tick then while maintaining customer records you will get lesser fields for storing record compared to the normal one. Go and try in obd2

what is the difference between General item category group and Item category group in Material mater data?
There is no difference.when you mention item category group in Item category group system will automatically updates same thing even for General item category group.

Copy Sales document

It depends upon the requirement of the business we may change.First you have decide what are the things need to control with the sales document. Examaple: purchase order no check,incompletion procedure, Credit limit,Delivery date,shipping condtions ,Delivery block etc

What are the documents that get generated from Qoutation to Billing ? What is Excise Invoice?

Quotation----Contract(if at all is there)-Order(if contract is there with reference to)---Delivery(could be cash sales also)---PGI---Billing If it is cash sales then it is then PGI after order Please follow the steps from Qoutation to billing 1. Contract 2. Order ( with the Refernce of the Contract no. 3. Create a Delivery and PGI (Post goods Issue ) 4. Billing Excise Invoice : Excise invoice means Material must be Exciseal means ( FTRM products) Excise invioce is Legal entity where u can check the how much u have pay the excise duty. It's under the Government

how to configure partial deliveries

You can configure the system for partial deliveries in two places 1. In Customer-materil info. 2. Cutomer Master. If you allow the system for partial deliveries there. Then you can cahnge Partila to complete delivery in sales order.

Partial deliver is agreement between organisation and customer we configure partial delivery agreement in customer maser sales area view at shipping tab sales order header and item view Transportation zone Questions Transportation Zone is one of the factor used in Route Determination.System procures the Transportation Zone from the Customer Master of the Ship-to-party during Route Determination for each item in the sales document Pricing Procedure is determined by taking into consideration, the Sales Area,Customer Pricing Procedure & the Document Pricing Procedure.So the Customer Pricing Procedure in the Customer Master is considered for the determination of the Pricing Procedure.
Answered On : Apr 2nd, 2007 Login to rate this answer.

12 Answers Member Since Jan-2008

ankur_1974

RE: Transportation zone Questions Transportation zone is the link in customer master record in route determination.It is the destination point for route determination. : How can we link enquiry, quotation & sales order We can link enquiry, quotation & sales order through the document type there is a field ------Reference mandatory in that you entered the the link .
Answered On : Oct 8th, 2007 Login to rate this answer. Rated as Yes: 1

No:

Overall Rating: 1

2 Answers Member Since Jan-2008

hemantgull

RE: How can we link enquiry, quotation & sales order You can link the documents through copy control you will find this feature in IMG SD SALES - Sales Documents - Define Copy Contol for Sales Documents how do you change unit of measures in mmr? Go to MM02 then enter the material no go to sales org data 1 screen then go to Additional data and we can change the sale unit of measure.We cannot chabge the basic unit of measure.

: What are the settings to be made after PGI for an account to be debited/credited... After PGI invoice is created.Once an invoice is created we need to release the document to accounts by going to the change billing mode(VF02).After that we need to process the inward payment so that the Invoice is completed. Now if we look into the good issue cost of good sold debited and invoice is credited ie revenue is generated.

What is use of condition supplements in pricing?In pricing procedure determination... Condition supplement is the group of conditions that should be applied every time a certai condition is found.eg in a material pricing one should enter all the the condition records for all the materials.Now if you wants to add material discount when each time a material pricing is doen you should enter disount as a condition supplement.

What is Common Distribution Channel and Common Div... Common distribution channel and division is used just to avoid duplication of master records (cmr,mmr) and the most imp thing which only few people know is if you assing your sales area to common dstbthn chanel and division you to assign all the sales document to sales area . if you dont use this common channel the system automatically uses all the doucments for the given sales area thanks irfan

Answered On : Jul 3rd, 2007 Login to rate this answer.

Meenakshi Sundaram

RE: What is Common Distribution Channel and Common Div... If we set a common distribution channel for eg sales org, dis cannel division 1000,10,01 if we set 10 as the common distribution channel for 12,14 then we need not create separate master records for each distribution channel. It minimises the master record maintenence. It is applicable to access customer master, condition master & material master. It is also limited to company codes. If we set the common division, it is applicable to access the customer master & condition master records.
Answered On : Nov 22nd, 2007 Login to rate this answer.

Guest

12 Answers Member Since Jan-2008

ankur_1974

RE: What is Common Distribution Channel and Common Division? This is possible in two areas of SAP, for all relevent master data and for all relevent condition data.Here you can group distribution channel and division seperately for master data(which combines customer master and material master) group condiion records or both master & group condition records

what is the control parameter in setting item cate... Hi Every Body Item category is used to control the behaviour of item in sales document it basically control 1. whether the item is relevent for delivery or not 2. whether the item is relevent for billing or not 3. whether the item is relevent for pricing or not 4. which incompletion log to be used if data is incomplete for item Item catergory is determine with the help of Item category group + item category usage +Higher level item category + sales doc type

: what are tickets/issues in sap SD? who handles the...

Hi, Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after the implementation of the project.

You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it. Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed

Tickets are error that are facing by the end user or team member while implementation, every tickets have priorty level according to priorty support consultant have to solve the error. First tickets are checked in testing server, after testing it sent to Business process Team for approval once get the approval it again test in devlopment server and quality testing server with the help of basis consultant through transport request once testing is done and solution of error is confirm then it moves to Production server

What is difference between configuration and custo... Configuration: Attaching to process flow to the existing one AND Customization: Adding new fields/Tables as per client requirements.

What is the difference between the access sequence of Rebate process and a pricing condition?
Ans:Rebate process Access sequence does not have any Exclusion flag indicator which is present in access sequence of Pricing Conditions.

What is Bonus Buy and how would I process? Hi, Bonus buy is a functionality we use to give more than one material at a different rate that what we normally give them when they are sold together. Ex: Let A be Rs 15/- and B be Rs 20/- when sold individually. But when we sell together we can sell them at say Rs 30/- which is a reduced price. Transaction code :VBK1 Here give the condition type for which u want to maintain the condition records with proper selection of materials required to be sold as a combo deal.

what is the usage of configuration nprofile in var... 1. We use the configuration profile to assign the configurable material to one or more variant classes. This links the material to the characteristics of the class for configuration. 2.You can define settings that affect the display options and scope of characteristics on the value assignment screen.(i.e. CU50) 3. You can use the configuration profile to assign dependencies to a configurable object. 4. For maintaining configuration parameters for BOM explosion

difference between 4.6 version and 4.6c ,4.7ee There is a slight difference btwn 4.6,4.6c,4.7ee .for ex. in c.m.r (customer master record the last tab partner fuction comes at a time in 4.7e.e. but it is big task in 4.6c . and some advantages in 4.7e.e

what is the diffrence between static and dinamic i... static check :if you go for static check to determine credits the system considers all those open orders that are due for delivery ie before and after credit horizon date. dynamic check :if you go for dynamic check to determine credits the system ignores all those open orders that are due for delivery after the credit horizon date.

what is the difference between transit time and tr... transit time :time taken by the material to reach customers place. transportation time :time taken to schedule the materials by shipping company.

: how system determines shipping point for a line it... The shipping point is assigned to the shipping conditions, loading group and plant. i.e shipping point determination. through which shipping point is determined in the line item at order level.
Answered On : Sep 17th, 2006 Login to rate this answer.

nag raj

RE: how system determines shipping point for a line it... system determines shipping point for a line item inthe sales order by shipping conditions from the cust master and loding grp from material mater and plant

Guest

what is the difference between free goods & bonus ... free goods are ,, where the product is given of free of cost when u buy certain volume .which is free of cost but bonus buy is that which are offered to the customer along with certain product which is given at lesser cost example tv---10000 dvd total 15000 5000

if u go bonus buy u get at 12000

What is meant by Explosion in SD? It is related to Bill Of Material where one parent item is linked with several child items. For creation/edit/display, T-Code is CS01/02/03