Answer Posted / kalyan
SD-MM
1) Creation of material master.
2) Post goods issue.
3) Third party item.
4) Stock Transfer.
5) Inter company billing.
6) Availability check & transfer og requirement.
SD-PP
1) Assign sales org to plant
2) creation of material master
3) Availability check & transfer og requirement.
4) Make to order
SD-FI
1) Assign sales org to company code.
2) Creation of material maste
4) Creation of customer master.
5) Credit control
6) Dunning
7) Post goods issue
8) Invoice posting
Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
What is billing type and how do you define billing types?
What are the various configuration methods available in stms? : transportation management
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Which partner function realent for credit limit?
What is the difference between transaction data and master data?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
How to transport change request from one client to another client in sap ? : transportation management
What is the difference between the item proposal and dynamic proposal?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What are the primary functions of sales and distribution?
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?