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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 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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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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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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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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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 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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What is gap analysis and when it will be use in the time of project.
shivakumar_ag
- Jul 7th, 2008
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 si...
Sujit Telang
- Oct 19th, 2006
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
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What is SLA?
shivakumar_ag
- Jul 7th, 2008
Service Level Agrrements.Its agreement between the support providing company and sap implemented company for support services.Regardsshiva
Rk
- Jul 9th, 2007
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 depend...
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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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Where is rebate define for quantity REBATE
murali
- Jan 9th, 2007
In rebate aggrement details we will define the rebate basis whether it is the the quantity rebate or volume based rebate.
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How to get cash sale invoice with rd03 and tell me the process cashsale delivery and invoice ple
shivakumar_ag
- Jul 7th, 2008
In cash sales when you process the order automatically delivery will happen.Go back to oder and take print out that itself is a order confirmation and invoice to the customer and later on internally or in back ground billing will be done.Regardsshiva
VIJAY PRAKAS
- Apr 17th, 2008
In CASH SALE the required configuration setting in sales documents detail screen are:Shipping condition = ImmediatlyLead Time ...
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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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Please,explain condition records in pricing
shivakumar_ag
- Jul 7th, 2008
Data about the condtions are stored in the form of records are called condition records.Eg of conditions are1.So and so material be charged with Rs 100 for each qty2.so and so material or customer are...
shivakumar_ag
- Jul 5th, 2008
Data stored about condtion is maintained condition record.Condition records is nothing but records (data) stored about the value based on the prices, frieghts, taxes, discounts etc and this will be maintained on the basis of different key combination.RegardsShivakumar
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What do you mean by tickets? Could you plz give me some examples of tickets?
shivakumar_ag
- Jul 5th, 2008
In the real time process,end user faces the problems with regards so many things(shipping point determination,storage location determination,output determination etc ).These problems will come to the ...
Sarosh
- Sep 19th, 2007
HiHere is an eg of a ticket raise: End user is not able to 1. Create Sales order for a customer from a New plant , since shipping point determination is not happened . ( Without Shipping point the doc...
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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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What is the difference between General item category group and Item category group in Material mater data?
shivakumar_ag
- Jul 5th, 2008
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.Regardsshivakumar
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Copy Sales document
When you create a new Sales document by copying a standard sales document type what are the other changes that need to be done in the system? Other than copy control for Item category and Schedule lines what are the other changes that need to be looked at?
shivakumar_ag
- Jul 3rd, 2008
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 etcRegardsShivakumar
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What are the documents that get generated from Qoutation to Billing ?What is Excise Invoice?
p16300216
- Jun 9th, 2008
Please follow the steps from Qoutation to billing1. Contract2. Order ( with the Refernce of the Contract no.3. Create a Delivery and PGI (Post goods Issue )4. BillingExcise Invoice : Excise invoice me...
ankur_1974
- Jan 21st, 2008
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
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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
SAP Sales and Distribution
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