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What is meant by GR/IR clearance account?
YUVARAJ
- Jan 10th, 2018
Definition. Postings are made to the goods receipt/invoice receipt (GR/IR) clearing account or to GR/IR accounts whenever goods are delivered and invoice receipts are captured with a material referenc...
satyamsap05
- Feb 19th, 2010
GR/IR are clearing accounts, the balance should be match at the end of the month.When goods receipt stage GR/IR will be credited.When goods verification stage GR/IR will be debited.This both should be match when we run GR/IR clearing.
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How the Price determination process works in sap-mm?
yuvaraj
- Jan 10th, 2018
16 Fields in Pricing Procedure and Their Description Define Pricing Procedure A pricing procedure is a procedure by where in which you control the execution of condition tyoes in a sequence you woul...
theashoka_king
- Aug 6th, 2009
System will search first calculation schema with the combination of schema group for vendor and schema group for purchase organization. Search for condition recorded belongs to condition types listed...
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What is dunning?
vamsi
- Jul 25th, 2017
If we have 1000s of customers, how we can identify which are eligible for dunning process to run (which customer is in over due)
ushabonthu
- Mar 5th, 2008
Dunning is nothing but a letter which reminds Customers about their Outstandings.We issue system defined letter forms to the customers.And we issue dunning letters to Vendors also if we pay advance to vendors and vendor did not supply the material up to yet.
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In FICO Module, What are the major problems or issues you face during the implementation and how do you resolve it?Kindly give me 2 or 3 scenarios and solutions.
ram
- Feb 25th, 2017
What are SAP FI CO Realtime Issues?
DECROSS1
- Jan 31st, 2008
The first major issue you are likely to face is in deciding what the company will want SAP to do at first Go-Live and what they anticipate they will want it to do in the future. It is usually much eas...
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Uploading Data using LSMW
While uploading data using LSMW How do you know that which fields are to be updated?
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Generally we use ASAP Methodology to implement SAP. What are the other methodologies we have in SAP? What are the advantages of ASAP over other methodologies?
shivakumar mp
- Jan 9th, 2016
ISAP-Integrated SAP
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What is the difference between stock transfer between two plants belongs to same company code and to that of different company code???
HARSHA K
- Dec 16th, 2015
In STO with in same company code (Intra-Company) there will be only goods movement between plants under this co. code and there do not exist any billing (as the books of a/c are not different). In STO...
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SAP MM Full Life Cycle
What is meant by SAP MM full life cycle and its implementation.
G.ANILKUMAR
- Oct 11th, 2014
1.Purchase request
2.Request for quotation
3.Purchase Order
4.Monitoring the deliveries
5.Invoice verification and Taacking the MIGO Movement
6.follow up the finance dept for cheques send to supplier.
sharmistha
- May 23rd, 2012
The full life cycle of mm module are:
1.Purchase requisition.
2.Request for quotation.
3.Purchase order.
4.Vender selection.
5.Goods receipt.
6 Invoice verification. -
SAP(FICO) Tickets
State the most common SAP(FICO) Tickets.
jithendra
- Jan 26th, 2014
Sap tickets
taparna01
- Apr 22nd, 2013
1.New Tax codes Creation 2.Sales billing document is not released to account 3.Balancing profit center filed required in line items 4.Needs attach GL accounts to Financial statements Tree. 5.Idoc not...
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How can you run app when you have to pay in different currency ?
Company have only one bank account with INR currency. But vendor asks for USD payment, How can you run app?
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What is the major difference between contract and scheduling agreement?
DINESH
- Feb 28th, 2012
Contract and Scheduling agreement both are outline agreements. In contract 2 types of contracts are there. Value and Quantity contract, in Value contract you agree with the customer for certain value....
kiranmujumdar
- Aug 14th, 2009
Basically Contract and Scheduling Agreement is long term procurement deal with vendor.Its a legal bonding for the both - Customer and Vendor.Contract - Contract is created with vendor for specified va...
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How to create one delivery for two or three sales orders?
DINESH
- Feb 28th, 2012
The combination of delivery is set in the customer master data in the shipping tab and in the sales order. After that you can do the 1 deliver for the different orders by checking the rule, to the party is same, the due date is same, echo terms , shipping point etc.
abhijeetaa
- Nov 9th, 2009
The customer master has to be set for order combination, as well as shipping point delivery dates has to be equal.
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Condition technique
prrajkrishna
- Aug 20th, 2010
It is an organized way that reflects event go through when you implement "certain determination procedures" in a project.
pradyumna kumar patel
- Mar 30th, 2007
The purpose of Condition Technique is to find the right condition record for a Condition Type in the procedure.That means where there are several?condition records available,Condition Technique is us...
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1. What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?2. What are the fields in Purchasing view?3. What are the steps in automatic account assignment config.4. How do you create movement types? What are the steps involved? When will you recommend a new movement type?5. What is meant by access sequence? When it is used?6. How does the PO pick up the pricing schema?7. What are the steps involved in creating a pricing procedure?8. What are the types of special stocks available?9. What are the types of inforecords?10. What is meant by consignment stock?11. What are the steps involved in consignment cycle?12. Tell me about the subcontracting cycle.13. How is scrap accounted in subcontracting?14. How are the byproducts taken care of in subcontracting?15. Tell me about the various movement types and usage.16. What is meant by scales? Can scales be used in standard purchase order?17. What is the difference between a contract and a scheduling agreement?18. How does the system calculate taxes?19. How does the system calculate nondeductible taxes?20. What is meant by batches? How can the batches be searched?21. How is a shelf-life item managed in SAP? What is the full cycle?22. What are the settings required for quota arrangement?23. What is meant by MRP Type and lot sizing?24. Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?25. What is a reference purchase organization? When can it be used?26. Explain the concept of split valuation and when can it be used? What are the settings required?27. What are valuation area, valuation category and valuation class?28. What is meant by a credit memo?29. How are free items managed in a PO?30. What is meant by a release strategy?31. What are release groups and release codes?32. What are the differences between release procedure with classification and release procedure without classification? When are they used?32. Is it possible to have a release procedure without classification for a PO?33. What is the maximum number of levels available in SAP?35. Is it possible to have scales in a quotation?36. What is GR blocked stock? When it can be used?37. What is the movement type for return to vendor? How to reverse it?38. How are the variations in subcontracting taken care of in SAP?39. What are the tools available for data migration in SAP?40. What is LSMW?41. What is the difference between LSMW and CATT?42. How to give specifications for developments?43. How do you plan for a vendor rating system and move about?44. What is RTP?45. What is the movement type used in receipt of RTP?46. How is an item with serial no. managed?47. How do you make variants?48. What are the types of tables in SAP?49. How to inventory excise duty in SAP?50. What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
Prakash2553
- Jul 16th, 2010
Sub Contracting Process : (1) You have a material (Finished Goods) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials). Any waste generated and received...
Khushboobha
- Jul 8th, 2010
In automatic account assignment configuration, we first of all group together our valuation areas i.e. plants via a valuation grouping code. In the next step, we define valuation class in wh...
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Explain what are the steps in the SD process at least up to the invoicing stage
mir123
- Jul 7th, 2010
1. Inquiry2. Quotation3. Sales Order4. Picking5. Packing6. Delivery7. PGI8. Invoice
shivakumar_ag
- Jun 14th, 2008
Inquiry(VA11)-->quatation(VA21)-->Sales order(VA01)-->Delivery(VL01N)-->Transfer order(LT03)-->Post goods issue(VL02N)-->Billing(VF01)RegardsShivakumar
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What is the difference between the Stock, NLAG & UNBW Material?
mishama
- May 7th, 2010
NLAG is managed on a value basis and consumed immediately via account assignment on a purchase order. Therefore, there's always 0 stock.
theashoka_king
- Aug 6th, 2009
NLAG:1. The quantity is posted to consumption and the consumption statistics are updated in material master record. 2. The value is posted to consumption account and account assignment is debited wi...
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