Answer / shashikant

when you raise a sales order then many field filled automatically - shipping point , loading point , incoterms(exw ), payment terms plant ,

Answer / revathi

when u raise sales order by default fields are get
filled are shipping point, plant

Answer / veeru

Only Customer And Material information.

Answer / nag

when you rise sales order system
shipping conditions and incoterms will copy from sold to party
plant and tax classification will be copy from ship to party
payment terms will copy from payer.

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

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Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!

3 Answers  

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After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?

13 Answers   IBM,

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hi,can any body let me know whether we can run mrp in third party scenerio.if so what will be its impact or result

3 Answers   Mind Tree,

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Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

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What is Lump sum payment?

4 Answers  

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what is custmer account group

12 Answers   Cap Gemini,

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

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Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

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what is realization phase in implementation??

2 Answers   NIIT,

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What do you mean by sort key(company code data in CMR) ?

1 Answers  

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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