I Recently faced the interview in SAP SD.Interviewer asked
the what is the serial no in delivery processing?and also
what is the pgi?and what is the configuration for packing?
and what is the relation between plant and shipping point?
- 6 Answers
- 18534 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / mausam mukherjee
Hi Subha,
Name is Mausam not Masumi :)). Well if we are talking abt 'serial number' thats not usually the term we use to address the delivery doc number which we get from the internal/external number assignments.
Now, 'how do we know the serial number comes in delivery document'
We can assign a unique 'serial number' to each material. This allows us to monitor good movement for individual materials. To use serial numbers, enter 'serial number profiles' in the master record of the relevant materials.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Name three areas/processes which use condition technique in sd?
What is a plant and how to create a new plant?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Mention what are the techniques available in delivery scheduling?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
wat is core team. wat core team member do plz answer asap thnks
What is the 'storage location rule'?
explain requirement class and requiremnt type in detail with business examples
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
