Answer / keerthi

Brief Sales Flow will be as follows:

Step 1: Enquiry: Vendor/ Customer will gather information
about the product, price with different sellers, quality etc.

Step 2:Quotation: Then the vendor selects the best price
offers by the sellers as per his requirement.

Step 3: Sales Order: The Company will raise the Sales order
as per the purchase order raised by the vendor/ customer.

Step 4: Delivery: Here delivery is the documentation of the
goods to be delivered like goods coming from which storage
location, quantity, etc.

Step 5: Post Goods Issue(PGI): Actual Delivery of goods to
the customer.

Step 6:Billing: Final bill will be generated based on the
sales order.

Answer / abdul gaffoor

Sales ORder - Delivery - AR Invoice - Incoming Payment

Answer / harish

Sales Flow:-
1.Sales Quotations
2.Sales Order
3.Delivery
4.Delivery return If any
5.Account Receivable Invoice
6.Account Receivable Credit Memo

Answer / grace

Depending on how your sales flow method was.Example was it
business content(delivered) or was it Custom from the
scratch?

Answer / bharath kumar

The Sales Standard Flow is :

Vendor Customer( Any Manufacture Comp)

XXXXXXX <---------- Enquiry(Customer will
enquiry to all different vendors)
Quotation --------> He will select the best Offerable
Quotation.
PO <-------- He will raise the sales Order

--------> PGI
--------> Billing
--------> Delivery

What are the benefits of sap business one?

0 Answers  

For performing heavy duty operations what is suitable di api or di server ?

0 Answers  

How we know, whether we have to use DSO or Infocube for particular data source?

2 Answers   ABC,

Can anybody explain the what is "OLTP"(Online Transaction Processing) and "OLAP"(Online Abaytical Processing) in SAP BW/BI? and also plz explain What is the differences between those two? Thanks in advance, Phani

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How you approach when you find that your process chain take a lots of time for loading,tell me the step to increase the loading performance,

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Name of the tool used for unit testing

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hi 1.while monitoring process chains i got an error that "activation was failed"what is the reason for failure and how did u solve that problem? 2.Process chain is going on running but it is not completing ,stopping?what are the necessary steps we have to take to solve the problem? 3.If there is any duplication in the cube ,how to rectify it and how to solve the duplication in the cube? 4.we have created one new field in the extractions which is not presented in the communication structure ,but the problem is how to bring the created field in to the cube? 5.what is meant by compressin? here the problem is we are deleting the request id,s what about the data depending on the id? 6.For improving the query we will create aggregates ? how the internal process will takes place to improve the query? what is meant by aggregate? 7.how to schedule the process chain "in a month first five days "i have to schedule the process chain? how? 8.what is meant by archiving? Support question service level aggrement: If we are unable to solve the ticket with in the service level aggrement? what are the necesary steps we have to take? these are the question i have faced on ibm interview,ok byee thanks&regards suresh kumar

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Explain core modules of sap business one?

0 Answers  

why u r creating custom cube. wht is scenario to creating the custom cube.

4 Answers  

what is cumulative and non-cumulative key figures in sap bi?

2 Answers   IBM,

What are the complex reports you developed in Business Objects.Please tell me 3 reports you developed and the complexity you faced and the solution

0 Answers   Mind Tree,

What is dbdatasource ?

0 Answers