Answer / yuvarajjacob

SD-MM
Material master.
Post goods issue.
Third party item.
Stock Transfer.

SD-PP
Material Master with MRP VIEWS
Availability check & transfer of requirement.
MTO
MTS
Vareint config
back order processing

SD-FI

Credit Check
Tax Determination
Reduces Inventory - FI/CO
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
RETURNS
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI

Answer / kalyan

SD-MM

1) Creation of material master.
2) Post goods issue.
3) Third party item.
4) Stock Transfer.
5) Inter company billing.
6) Availability check & transfer og requirement.

SD-PP

1) Assign sales org to plant
2) creation of material master
3) Availability check & transfer og requirement.
4) Make to order

SD-FI

1) Assign sales org to company code.
2) Creation of material maste
4) Creation of customer master.
5) Credit control
6) Dunning
7) Post goods issue
8) Invoice posting

Answer / sai

sd-fi

accout determination
sd-mm

stock levels will be changed

Answer / rajendra

sd-fi:
tax code
pricing proceduer

Answer / subbuarc@yahoo.com

we have integrated with MM in the concepts like material
master,S.T.O,Thirdparty sales,stock transfer.
FI: Revenue account determination,credit
management,rebate,taxes.

If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers   Keane India Ltd,

Bill of material means?

5 Answers  

What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.

4 Answers   Mphasis,

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  

A 'plant' is assigned to which of the entities in the sd organization?

0 Answers  

WHAT IS TWO DIMENSIONAL PRCING PROCIDURE

2 Answers   iGate,

How is the shipping point determined?

0 Answers  

What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

3 Answers   Cap Gemini,

How we can limit the maximum number of line items in Billing document?

3 Answers  

Hi Experts, Please tell me about the meaning & definition of enhancements along with 7 -10/ as many examples as possible, examples of enhancements with your realtime data live examples from your SAP SD Implementation Project? Plzz guys/ gals I have been asked this question many a times in so many interviews? I need more emphasis on what are the enhancements do you use and how do you use them from your realtime data along with detailed procedure and examples? I request you provide me with any link/ website that would help me in preparing for enhancements along with lots of examples so that I can answer this question easily the next time I face interview It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

6 Answers   Cap Gemini, NTT Data,

explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,