Arrange the processes in SD in sequential order
sale order, delivery, Goods issue, Shipment & billing.
What is delivery?
Goods Issue
shipment
and what is the significant differences?
What is proof of delivery concept?
How is Distribution Channel sales processes different from
Direct Sales? how it is handled in SAP?
Answer Posted / harsha halyal
Proof of Delivery (Check Relevant for POD): In general
business process with reference to sales order delivery
can be carryout with reference to delivery. The billing can
be carried out between delivery and billing. The
business can wait for acknowledgement form Ship – to – party
whether the party has physically received goods. So
as to map this business process we can check relevant for
POD option in the Ship – to – party customer master.
Then the system can wait for sometime (that is specified POD
time frame field). The system waits up to that period
for receiving POD and blocks billing document until that
period. Once the POD has been received by the business,
then system allows to raising the billing document.
If the business does not receive the POD that has been
specified in the POD time frame then system
assumes that goods has been received by the Ship – to –
party physically and allows billing document processing.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain how 'human elements' are organized in sd?
What is the 'storage location rule'?
What are the various qualifier option or what are the various import options? : transportation management
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
If you generate bill more than credit limit then what will happen?
What does billing support mean and what are the effects of billing on the system?
What is the data used in shipment scheduling?
To what do you assign distribution channels and divisions?
What are applets? How is it different from a reusable transformation?
What is the relation between credit control area and company codes and explain the credit control area?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How can a customer can connect his SAP ECC system to his SAP CRM system
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?