Answer / manjunath patil

--------in the normal business process the end customer
place the purchase order with the ordering plant . Then the
ordering palnt if the material is not avaliable then the
ordering plant rise the purchase order with delivering
plant, and the delivering plant rise the sales order with
reference to purchase order, subsequently it will delevery
the goods directly to the end customer and issue on inter
company billing to ordering plant.Then the ordering plant
raises the standard invoice in favour of end customer. with
this step inter comapny billing ,sales,process will
complete.( her i typed only billing & sales).

Answer / ravi

The Intercompany ( having 2 company codes and 2 plants, 2
sales org. ) sale in SAP is nothing but when the customer
place the order to company code-1 (selling company code) if
the selling company Plant is not having stock then will
collect the material from company code-2 (supplying company)
plant. For this will create the inter company customer with
selling company sales area and supplying company code. Here
stock transfer from Plant to Plant is INTRA Company and
Stock transfer from Supplying plant to Customer through
selling sales area is INTER Company sales. The delivery
will be from Supplying plant to customer. In this process
first we will get Inter company billing ( IV ) and next
invoice F2 billing to customer. For this we need to do Back
ground settings.

Answer / ayan

INTER COMPANY SALES: HAPPENS WHEN DELIVERING PLANT BELONGS TO A DIFFERENT COMPANY CODE OF THE SALES ORGANIZATION.
CUST-A
ORDERING SALES AREA 1000-10-00'PLANT-1000
DELIVERING PLANT-2000,BELONGS TO DIFFERENT CO.CODE-2000.
CUSTOMER PLACE PO. TO 1000-10-00,BUT NO STOCK IN PLANT-1000,
THEN MATERIAL WILL DELIVERED FROM PLANT 2000 WHICH BELONGS TO
DIFFERENT C.CODE-2000.TO DO THAT YOU NEED TO MAINTAIN A SALES LINE-1000-10-2000.IN BILLING 1)VF01= TO END CUSTOMER
2)VF04=TO INTERCOMPANY INVOICE:

Answer / subha

Intercompany sales is nothing but stock transfer from one
palnt to that of the otherpalnt or from one division to
that of the other division
In business waht happnes the client palces a order with
palnt A . pALNT A LOOKS ON THE AVILBILITY OF THE
MATERIAL IN MMBE and see that the materila is with PLANT
B ION THE SAME COMPANY CODE AND SO IT RAISESTHE
PURCHASEORDERTO PLANT B through a po and palnt b
dliversthe goods to customer and sents the pod to plant A
palnt a thenbills the customer along with pod and po no

The delivery type is NLCC ANd NCC AND THE MOMENTTYPES ARE
nn and anc
WITH 301 AND 311 AR ETHE NUMMBER
THEPRICING STRATEGY IS pi01 ( intercompan pricing ) where
plant B prices PLANT A
The billint type is IV( iNTERCOMPANY)

Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? 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

2 Answers   Satyam,

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What will you do in blue print stage

7 Answers   HP,

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Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

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what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail

3 Answers   iGate, Wipro,

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What is the role of a SAP SD Functional consultant with over three years of experience in TESTING phase of Implementation of a SAP Project? a)Are Test plans being created by SD consultant?if yes then how? b)who will develop test strategy? I was asked what are the test plans you have created What should be my answer to that particular question in detail with example thanks in advance from an unemployee waiting for your response

4 Answers   KPIT, Tech Mahindra,

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I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.

4 Answers   Satyam,

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what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?

2 Answers   Sapient,

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Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   ITC Infotech,

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Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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what is the difference between centralized creditmanagement and decentralized credit management

5 Answers   IBM,

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Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

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