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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 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 are tickets/issues in sap SD? who handles these things and give a brief description of the same?
Shambhu Sarkar
- Nov 16th, 2007
Hi Everybody,Tickets are error that are facing by the end user or team member while implementation, every tickets have priorty level according to priorty support consultant have to solve the error.Fir...
Sarosh
- Sep 19th, 2007
Hi,Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after the implementat...
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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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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 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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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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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...
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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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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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SAP Sales and Distribution
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