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What is the difference between transit time and transportation time
Rajat Kumar Rao
- Jan 19th, 2018
Transit Time- this is the time taken by material to reach the customers place.
Transpotation Time:- this is the time taken to schedule the materials by shipping company.gopal1123
- Apr 6th, 2012
Transit Time: Time required to deliver the goods from your place to customers place (transporting time) or in other word time on which goods are in transit.
Transportation Time: Time required to organised the shipping of goods. -
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What is gap analysis ? can u tell me any example?
nissyec
- Mar 11th, 2016
It is a way of comparing the actual result with the proposed function or in a way it is the way of analyzing existing system functionalities and comparing them with proposed system functionalities to know the difference
Ayaskant
- Mar 11th, 2016
Gap Analysis is take a major role in Business Blueprint phase in ASAP Methodology.When the consultant prepare Business Blue print(BBP) document, he has to prepare AS-IS and TO-BE document.TO-BE is how...
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Discount to specific area wise/local customers
A company wants to give a special discount to local customers/all the customers of Mumbai only on the occasion of festival (customers of rest of India will not receive that discount). How to configure this?
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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).
thippu
- Mar 23rd, 2012
Check the common distinction channel n division, and check the assignments
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Intercompany Stock Transfer
How can we conduct intercompany stock transfer through an STO Purchase Order if the Chart of Accounts for the two company codes are not the same?What could be the other possible way to do it wherein company code A can manage to issue stocks to company code B and company code B will be able to check if he has an stock In-transit to receive?
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Blueprint Phase Documents
What are the different types of documents used in the blueprint phase?
venkat
- Nov 25th, 2011
We will prepare srs(software requirement specification) documents in blueprint stage for preparing reports and requirements.
Venkat -
User Exist and Customer Exist
What is User Exist and Customer Exist? What is the difference betweem them?
khawar abbas
- Sep 6th, 2011
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 funct...
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Explain about order related billing and delivery related billing?
Rajiv Trivedi
- Aug 26th, 2011
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 Bil...
ankur_1974
- Jan 6th, 2008
Order releted billing is done when we proceed directly to the billing from order while doing only the PGI.eg Cash salesDelivery 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.
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Delivery split due to different ship to party in line item of order?
we say different ship to party in line item leads to delivery split.But when entering order we enter one ship to party for a sold to party.Where from to the line items different ship to party come...?
Hemadri naidu
- Aug 11th, 2011
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...
viksapsd
- Sep 11th, 2008
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.
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Rebate Agreement for a Customer Group
Which rebate agreement type can be used for rebate discount for a group of customers based on their total sales volume?
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How can we define Sales Order (VA01) & Scheduling Agreement (VA31)?
priyapanda
- Nov 4th, 2009
These are transaction codes and we don't define it. It is already in standard format.
viksapsd
- Sep 11th, 2008
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 custo...
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Condition Table
Why condition tables are maintained in SAP SD module and what are the most common condition tables used in recent Enterprises?
venky786
- Jul 4th, 2009
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 ...
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At what level is the condition exclusion indicator used?
senya_1111
- May 13th, 2009
Two types of condition exclusion1. 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 f...
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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?
anandslv
- Feb 26th, 2009
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 file...
pjain244
- Aug 20th, 2006
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 del...
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SD Work Flow Sessions
What are the work flow sessions in SD?
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What happens after an Invoice is cancelled? What are the prequisites for Invoice cancellation?
cvkrishna
- Sep 21st, 2008
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 the...
p16300216
- Jun 9th, 2008
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 ca...
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What is the difference between sales process and business process?
viksapsd
- Sep 15th, 2008
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 co...
abhijitghosh
- Sep 8th, 2008
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 ...
SAP Sales and Distribution
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