Answer / kumar

coming to costimization of sale orgainstion go to
enterptise stracture and define ur sales organistion in
defenition part. After defining ur SO go to assignment and
maintan all the seven properly first step is asign SO to
DSTB channel like that maintainalll the seven steps.coming
to creation of plant in enterpise itself in material
management u find on coloum called create plant there u
click and create a plant in Material management and assign
ur plant to sales area.

Answer / sunil

creation of sales org is -go to enetprise strucutre what
are the necessarry data you can put and for plant creation
MM will creat.

Answer / rocky

to customize sales org ,the menupath is img-enterprise str-
financial accounting-defination-define sales org no we dont
creat plant

Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

0 Answers   Accenture,

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

0 Answers  

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no customer master data exists for sold to party

5 Answers  

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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Explain about customer master record?

0 Answers  

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What are the two types of backordering processing?

1 Answers  

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What is meaning of ‘N”?

1 Answers  

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What is a field catalog?

0 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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In purchasing what is the central organizational element?

2 Answers   ADC,

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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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