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Intercompany Billing
Outline the is best practice for intercompany billing of services, using SD functionality or just using FI/CO and reconciling the accounts?
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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
viksapsd
- Sep 11th, 2008
Availability check is basically carried out at order level, where the system determines if the customer requested quantity can be delivered on the customer requested date. Availability check makes use...
ankur_1974
- Jan 5th, 2008
Availability check is the integral part of the business process which determines if the desired delivery qty can be met on the desired date.this includes scheduling for picking and packing time and th...
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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 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?
viksapsd
- Sep 11th, 2008
I will try to answer 2 & 3. 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...
priyanka
- Oct 31st, 2006
hi,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...
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Cut over activities or plans
what is cut over activities or plan. Explain me with the example.
viksapsd
- Sep 12th, 2008
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 ...
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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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What do you determine free goods in quotation.
hemantgull
- Jan 16th, 2008
Free goods are only active in Sales Document Category C which is Sales Order, hence there is no question of determination of Free goods
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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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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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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 ...
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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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SD Work Flow Sessions
What are the work flow sessions in SD?
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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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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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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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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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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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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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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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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...
SAP Sales and Distribution
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