Tell the significance/ Importance of Number assignment in
your Sales Document types? Do you use more of internal
number or external number assignment for your client? What
is the use of Item increment & sub item increment? Give
detailed explanation regarding number assignment of Sales
order types? Please reply asap... Urgent!!!! Waiting for
your response eagerly... Thanks in advance
Answers were Sorted based on User's Feedback
Answer / pitabash
The significance of Number range assignment :-
It help to manipulate the order. most of the cases in sales
order the number ranges are internal.
The use of Item increment defines that when you enter the
material in sales order in what sequence the item number
shows . like in diff of 10 ya 100 . ( if you post 10 then
the item number in sales order shows 10, 20, 30, 40 50 etc
and if you set as 100 then it shows 100, 200, 300, 400 etc)
In sub item cases same also if your main item is 10 and you
need your sub item no will be 11, 12 13, then you have to
put 1 , and if ur main item no 100 , then you can put it as
1 or 10 0r 20 as u want to keep the numer diff)
|Is This Answer Correct ?||4 Yes||1 No|
Answer / subha
number assigment are nothing but the process by which the
system specifes as to how the documents must be recognised
and numberd during sales doc processign . They are
controlled by the account assigmentgrop of customer in sap
sd and account assignemtn grp of materila in mm
IT IS Mostly client specfic .ie. if th client is a old
customer than weuse more of internal no assignemtn and if
the client is New that we use extrnal or mannual assigment
|Is This Answer Correct ?||1 Yes||2 No|
can anybody get me some real time issues and gap analysis concepts?
I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.
if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
how to create T.CODE
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is product hierchey and where you assign in material master?
Can we sell the same material from two different divisions.
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
Have you worked on any Enhancements? 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
What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material
How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance