hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me
Answer Posted / $hubh
There are 4 different Unit of Measures used
Base Unit of Measure: This is the unit of measure in which the stocks of a material are managed. The system converts all quantities entered in other units to the base unit of measure. All material postings will occur with respect to base unit of measure.
Sales Unit of Measure: Allows a material to be sold in a unit differing from the base unit of measure. The sales unit is proposed automatically in the sales order, where it can be changed.
Ordering Unit of Measure: Allows a material to be purchase in a unit differing from the base unit of measure. The purchase order unit is proposed automatically in a purchase order, where it can be changed.
Unit of Issue: Unit of measure in which the material is issued from the warehouse. It allows consumption, stock transfers, transfer postings, and physical inventories to be recorded in a unit differing from the base unit of measure...
&
Account Group controls which field is mandatory as per our requirement like Mandatory, Suppress, Optional and Hide. It controls the no. ranges.
$hubh..
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is the product attributes?
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 is the purpose of sales document types/
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????
Would you have different customer numbers if your customer was serviced by more than one company code?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
How to assign division to sales organization?
Explain the assignments among organizational units in sd
What is a sap transport group? : transportation management