Answer Posted / rajiv trivedi

Hello,

Q1 Kishore is right & this is mandatory. So I am not
elaborating as Kishore have clarify well.

Q2 Alternate Condition type is Routine written by ABAP
Consultant.It is alternative formula for the condition type
that can be used instead of standard formula given by
SAP.e.g. Profit Margin could be + or - so here this Routine
will help us to generate value + or-. There is no standard
condtion type classified =ve or -ve in V/05 We assign
routine 11 Check in VOFMFormula->condition value

Q3 This is tricky question related to Billing Type.
When you create a cash sale in SAP the following things
happen:

1. Sales order is not passed through credit check module as
cash is the mode of payment
2. System automatically creates the delivery for the cash
sales order (based on setting of document type BV in
standard SAP)
Here Act Deter.Procedure is KOFI00 and below account Key
EVV is given so directly it is posted into cash Special G/L
account & not in standard Revenue account ERS

This is major difference which is tought in SD

So this is not FICO related question but SD related. Other
things happen are

3. System automatically proposes output type RD03 for cash
sales (sort of a cash memo)
4. So once this is done, you can issue the goods to your
customer.

What is the difference between the delivery document & scheduling?

617

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What is sap sales and distribution?

598

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What are the user exits?

734

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

439

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

621

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What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

1690

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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1756

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What is the use of condition supplement?

593

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In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

1379

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

973

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What are different sales document in sap system? How to create a sales document?

580

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Name the necessary steps to setup a route?

685

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What do you mean by order confirmation

1803

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How do you create customer account number ranges for external assignment?

680

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What is a standard transport layer in sap ? : transportation management

813

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