Answer Posted / rajchary
Here posting relevant answers
1) If we want to transfer the goods/stock from one sub inventory to another sub inventory with in the organization we go with Move Order(MO)
2) If we going to purchase stock from supplier we using Purchase Order(PO)
3) If we got an order from customer we full-fill his desire by picking, shipping stock here called as Sales Order( here are also 3 types of sales order methods i) Dropship ii) Back2Back iii) IR&ISO)
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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Where is the logic that controls this and how do we change it?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is the relation between credit control area and company codes and explain the credit control area?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
i faced one question. when new configuration we do what is the logic behind there?
Where and how is a 'business area assignment' done?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How would you configure ‘partner determination procedure’? Explain
what is the diffrence between trade customer and non trade customer .
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is the search strategy to find out delivering plant automatically?
