Explain about Service & maintenance contracts customization
in detail?
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Go for creating Material Type DIEN ->it will give item
category TAD/WVC/WVN not relevant for Delivery for Billing
Type.
Order Type SC
Maintain PR00 (VK11) in pricing procedure.
Assign Pricing procedure to order type SC
Maintain copy control
Sales order--> No delivery-->VF01 Billing
VF01 Direct Billing as DIEN is Order related billing.
Ensure Copy Control is done Sales Order to Billing Type
correctly.
Billing may be Milestone or Periodic as required.
Revenue Recoginition may be considered if required.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / rajiv trivedi
There is no Material Type DLIES Wrong
Its DIEN Service
Assign Billing Plan to item Category for Milestone or
periodic Billing. Revenue Recognition is made as per
accruals.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / subha
Rajiv
Accurals are in rebate and account key comes in Pricing
with revenue recognisation
eg : erb and eru or eur are aacurals
and ERS AND ERL ARE THE ACCOUNT KEYS IN revenus a
regocnisation
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subbu
we have to use the item catageory as dien in material master and we have to use the dosument type sc. we create the service contract by using the transaction cod va41.
the account keys used like erl and ers and accruals eru. and the products can be charged by using the mile stone or periodic.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Rajiv
All is right except for the materila type it is dlies and
also need to have revenue recognisation as you decide the
billing values basd on ERL or ERS
Is This Answer Correct ? | 0 Yes | 2 No |
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Can a sales organization sell from a plant belonging to a different company code?
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
while doing PGi which movement type we use. where u maintain item category group.
Name the three internal organizational elements within a sales organization and briefly explain their function.
Name at least five features that you can control for the sale document type?
tell me the process of configuring new pricing procedure and asigning it
hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
How do you configure the 'partner determination procedure' in sd?