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What is the use of Item category group in CMIR? Where does it trigger when used?
senya_1111
- Sep 14th, 2008
Please check it out that it is not item category group, it is item usage. It get highest priority over other master record.
sanjeevbose
- Jul 8th, 2008
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.
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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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What is availability check, how to configuration of it?
Sarosh
- Sep 19th, 2007
Hi,Availability Check is an integral part of the business process. It determines if the desired delivery quantity can be met on the desired date. The availability check takes into account the respecti...
T.Murali krishna
- Jun 1st, 2007
1)step We have to activate av check at requirement class level and assign req class to req type2)WE HAVE TO ACTIVATE AVAILABILITY CHECK AT CONCERN SHCEDULE LINE CATEGORY3)WE SHOULD HAVE DEL PLANT AT I...
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How to configure partial deliveries?
SKSVMA
- May 24th, 2008
Hi, while creating the customer master, In sales area data, the shipping tab, you can assign maximum partial dly 9.While billing in VF01, u can type two dly then execute it will fetch both the dly material in the billing doc.
Shambhusarkar
- Nov 16th, 2007
Partial deliver is agreement between organisation and customer we configure partial delivery agreement in customer maser sales area view at shipping tabsales order header and item viewCheersShambhu SarkarCertified SAP Consultant
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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?
senya_1111
- Sep 14th, 2008
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.
viksapsd
- Sep 11th, 2008
As far as I know, for an intercompany stock transfer, stock transfer purchase order needs to be used.
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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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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"?
shivakumar_ag
- Jul 5th, 2008
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 obd2Regardsshivakumar
Rajkumari
- Sep 17th, 2007
Hi this is how we can create one time customerSPRO-->Financial Accounting-->Accounts Receivables and Accounts Payables-->Customer Accounts-->Master Data-->Preparations for creating Cust...
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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???
shivakumar_ag
- Jul 7th, 2008
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.Regardsshivakumar
aaaa
- Jun 10th, 2007
Try VA05 transaction code by giving material no and date range
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Implementation interview questions of sap sales and distribution modules
viksapsd
- Sep 12th, 2008
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 anyt...
suresh77
- May 15th, 2007
Team size to my knowledge do not exceed more than twoAbout role, most of the consultant role will be in blue print preparationData is collected from core users with continous interaction and questions about the business process they prior to the implementationPlease correct me if I am wrong
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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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What is Common Distribution Channel and Common Division?
ankur_1974
- Jan 5th, 2008
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 cu...
Meenakshi Sundaram
- Nov 22nd, 2007
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 e...
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If you need to allow only some users to be able to remove sales order block for delivery. What will you do?
shivakumar_ag
- Jul 7th, 2008
Company will decide whom should be authorised to relese blocked documents.This configuartion will be done by Basis consultant.Regardsshiva
DECROSS1
- Jan 31st, 2008
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.
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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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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 -
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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Can you able to delete the company code data in customer master data?
viksapsd
- Sep 11th, 2008
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.
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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. -
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...
SAP Sales and Distribution
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