Hi,In IBM Interview,the Scenario For an XYZ customer any
order he places should be deliveried with in time and one
short all the QTY (one time only PGI for Sales order). say
for example Customer has ordered 100 qty on 15/july/2011,
stock aviable is only 30 qty, customer requied delivery
date 25/july/ 2011. is this possiblein SAP SD if yes How
and where is the Triggering point.
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Answer Posted / guest4u
simple ..process either third party sales or STO...like
wise etc...
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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 .
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