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| Question |
what are the Diff's between invoice and billing doc? |
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Answer Posted By |
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Interview Question Submitted By :: Dheeraj |
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| Answer |
invoice also one type of billing document.
debitmemo, creditmemo,returns etc.. are some billing
documents.  |
0 | Ramana
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| Answer |
invoice and billing document is diffeerent.invoice is
whenever we can send to the goods send to the customer we
can to the invoice also because to cccheeck the
goods.billing document is a total goods bill. |
0 | Ganga
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i agree with ramana hes r8 billing document is common term
egs of billing docs sales inv , purchase invoice, return
invoice etc.. |
0 | Raja
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invoice is nothing but bill...so invoice is a part of
billing doc ..but its not a complete billing
doc...........if i m wrong plz correct me |
0 | Rocky
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| Question |
what is Backorder processing? |
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Answer Posted By |
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Interview Question Submitted By :: Ruban C Pondian |
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| Answer |
whenever we create a sales order for a particular material.
It will give 2 delivery dates if is doesnt have the stock.If
we get the material before the first delivery date. we will
do revert back the order ( co06) and allot the ordered
material at same requested delivery date.
now this order has one schedule line only |
0 | Riyaj
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Back order processing is process in which it self is a
sales order not yed conformed fully or partial for
particular delivery time. |
0 | Rahul
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| Answer |
Backorder processing occurs in two cases
1) When the quantity requested by customer cannot be fully
confirmed, or
2) when the requested delivery date cannot be met. |
4 | Mallik
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| Answer |
the back order processing functions enables as to list
relevant sales documents for specific materials and process
them from the point of view of availability. |
0 | Gopikris26
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| Question |
What is the difference between condition type EK01 and EK02? |
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Answer Posted By |
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Interview Question Submitted By :: Ruban C Pondian |
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| Answer |
EK01 IS A CALCLATED COST
EK02 IS ESTIMATED COST |
2 | Riyaj
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| Answer |
Ek01- the result of unit costing can be used as base for
price (pr00) determination.
Ek02- the result of unit costing simply taken as a
satatistical value |
0 | Satya
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| Question |
What is Delivery group and what is its purpose? |
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Answer Posted By |
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Interview Question Submitted By :: Ruban C Pondian |
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I also faced this Question!! |
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| Answer |
wen we comnbine the multiple deliveries , it will form as a
group.
if am not sure,plz correct me |
0 | Riyaj
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YES U R ALMOST RIGHT? IT IS MORE REQUIRED IN BOM WHEN U
SPECIFY THE DELIVERY OF DIFF MATERIAL AT THE SAME TIME
WHICH COME UNDER A HEADER ITEM. LETS SAY IF U WANT TO
DELIVER THE MONITOR OF PC TODAY , CPU TOMOROW ETC HOW IT
WOULD BE? TO AVOID THAT WE SPECIFY THE DELIVERY GROUP SO
THAT ALL THE SUB ITEMS UNDER HEADER ITEMS AREDELIVERED
TOGTHER |
0 | Mahesh
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delivery group is grouping of all subitem to be delivery at
one time. mostlly used in bill of materials. |
0 | Gopikris26
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| Answer |
delivery group we r using in BOM , WHEN BOTH MAIN ITEM
AND COMPONENT , WE WANT TO DELIVER . |
0 | Satya
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if company should deliver different type of material to
same person we can use this delivery group.
Mostly we use this in
BOM
Item Proposal |
0 | Martin
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