tarun


{ City } new delhi
< Country > india
* Profession * sd consultant
User No # 105315
Total Questions Posted # 1
Total Answers Posted # 45

Total Answers Posted for My Questions # 6
Total Views for My Questions # 14123

Users Marked my Answers as Correct # 93
Users Marked my Answers as Wrong # 11
Answers / { tarun }

Question { IBM, 6459 }

Is is possible to same material can be in material listing
and excluding


Answer

YES.

IF YOU MENTION SAME CUSTOMER MATERIAL COMBINATION FOR BOTH LISTING AND EXCLUSION THEN SYSTEM GIVE PREFERENCE TO EXCLUSION.

Is This Answer Correct ?    0 Yes 0 No

Question { IBM, 7370 }

I have 2 customers “Customer A” and “Customer B”.I need to
create a sales order for both of them using ZOR sales doc
type. Both need the same material m-01. But for customer “a”
the item category of M-01 should be TAN and for “b” the item
category is TANN. where should i do the configuration.in sap
sd


Answer

There is two way to do this.
1. Change it Manualy at item level.
2. Maintain CMIR (Customer + Material) usages as Free, it will automatically come TANN in sales order if item category determination done properly (Already in Standard).

I dont know why people always think to do anything with Enhancement. SAP having 80% business solution with standard procedure.

Is This Answer Correct ?    1 Yes 0 No


Question { Satyam, 5954 }

My PR00 is 1000 now changed to Rs.2000.00 How system configure
in such a way that it will detect Rs.2,000.00 automatically


Answer

I dont think so need to do something in copy control.

If the question is for existing sales order then you can do it manually. for new sales order it will take automatically as already PR00 changed just need to check valid from & valid to date in vk11/12.

Is This Answer Correct ?    2 Yes 2 No

Question { 4021 }

When a sales order contains normal(norm) and third party
items(bans) how does the material reacts? Next order comes
as make to order(0001), another is BOM. So every time we
have to change the item category group in mm02 OR is there a
process to expand the same material with norm, bans, 0001,
erla?


Answer

Ideally we are using 1 item cat group for 1 material.
If the client requirement like this then we can use manual item category determination.

Is This Answer Correct ?    0 Yes 0 No

Question { Wipro, 14483 }

An Access sequence has five condition tables and the exclusive
indicator is not checked. Condition records are maintained.
Now in the order it will pick the value from which table?


Answer

Access sequence is maintained most specific to most general.
If all condition record maintained then it pick Most Specific condition record in case of condition class "B" but for all discount and surcharge (condition class - A) it determine (activate) all in sales order if no exclusive indicator is checked.

Is This Answer Correct ?    5 Yes 1 No

Question { HP, 5269 }

one company having that company how many pricing procedures
are you maintain


Answer

FOR ONE SALES AREA YOU CAN MAINTAIN N NUMBERS OF PRICING PROCEDURE DEPEND UPON CUSTOMER PRICING PROCEDURE & DOCUMENT PRICING PROCEDURE..
EG: INTER COMPANY SALES, STO , STANDARD SALES.

Is This Answer Correct ?    1 Yes 0 No

Question { Krypt, 4033 }

whether can u assign multiple sales office to a customer


Answer

Yes we can assign multiple sales office if customer is created @ multiple sales area.
For single sales area we can only assign single sales office.

Is This Answer Correct ?    3 Yes 0 No

Question { 5114 }

Can anyone tell me who creates Customer Material Info
Record in Live Scenraios?

DO SAP SD Consultants are responsible for this?


Answer

Anything comes under SAP Easy Access is taken care by END User or Core User.
And All Master Data Records are created by End User / Master Data Team / Core User, some time support consultant also do these things.
Normally SD Consultant don't have authorization for production server.

Is This Answer Correct ?    1 Yes 1 No

Question { 4257 }

Hello Gurus, Please confirm who creates Bill Of Material in
Live Scenarios. I know the t code - Cs01 and the menu path
as well? Creating BOM item:

- Logistics

- Sales and distribution

- Master data

- Products

- Bills of material

- Material BOM

CS01 create



Are SD guys responsible to create BOMS?


Answer

IF MASTER DATA TEAM IS AVAILABLE THEN MASTER DATA TEAM OR END USER OR CORE USER.

Is This Answer Correct ?    2 Yes 0 No

Question { 3990 }

Hi Gurus, please tell why there is a need to assign SDF to
our main pricing procuedure (where we maintain document
pricing procedure as free)while doing returns?

Because I have checked its item cateogary KLN and there its
pricing its unchecked. So is there really a need to do so?


Answer

BECAUSE SDF IS NOT RELEVANT FOR INVOICE.
THE PROCESS IS LIKE:

RE -> SDF -> DELIVERY -> IF REQUIRED CREATE PROFORMA (F8).

Is This Answer Correct ?    0 Yes 0 No

Question { 3872 }

HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE
CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER
EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE
CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4
FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF
I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION.
PLEASE ANSWER. THANK YOY


Answer

make condition type manual in your pricing procedure.

Is This Answer Correct ?    0 Yes 0 No

Question { Accenture, 7750 }

In credit management we gave one customer high risk category
and automatic credit check. He reached payment 1 lakh the
cusotmer blocked. Again if he will come after one year
system will take automatically or not what to do?


Answer

In Define Automatic credit control use open item as "C" and maintain % there to block the customer for credit check. It check item over due.

Is This Answer Correct ?    3 Yes 1 No

Question { 4258 }

Hi friends can anyone send me some real time issues, user
exits , gaps , enhancements please


Answer

GAPS: ANY REQUIREMENT WHICH WE CANT DO WITH STANDARD PROCEDURE. EG-
1. FREE GOODS DETERMINATION IN QUOTATION.
2. MULTIPLE FREE GOODS DETERMINATION IN SALES ORDER.
3. DELIVERY COMBINATION FIELD IN CUSTOMER MASTER LIKE ORDER COMBINATION.
4. LATE DELIVERY PROCESS TRACKING..

THERE ARE MANY JUST NEED TO GOOGLE...

Is This Answer Correct ?    2 Yes 0 No

Question { iGate, 10113 }

Why cant we assign 2 sales organisation to one company code?


Answer

We Can Assign N numbers of Sales orgnaisation to one Company Code.
The assignment is Many (Sales Org) to One (Company code).

Is This Answer Correct ?    39 Yes 0 No

Question { 4848 }

Status Profile
I have a doubt in Status Profile. I have set the status
profile and I can see the same in order, however please
confirm if the authorized person now needs to approve it,
how he will do that. I am testing it in IDES, not sure about
the last step For example if it is VA01- Will he go to VA01
to approve it or reject it. Please suggest as I am not sure
about the last step.


Answer

VA02

Try to use with different user like SAPUSER1 for creating sales user SAPUSER2 for releasing sales order.
for this you need to define and assign Authorization Code under - IMG - Project System - structure - Operative Structure - Network - Network User Status - Maintain Authorization Key for Network.
Eg: Create 2 codes: Z0000001 (Sales manager), Z0000001 (General Manager).
Assign these codes to Status profile. This is done by Basis Consultant only we need to provide user id.
Need to know few things-
Authorization Object: B_USERSTAT
T-Code: SU01
Assign roles: SAP_CO_PL_JOB_SALESORDER, here change authorization data manually assign object B_USERSTAT.

Is This Answer Correct ?    3 Yes 0 No

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