Answer / pitabash

1:- it is not clear
2:- yes we can change the proposed billing type while
billing. but that is limited only which you have mention on
copy control.
3:- Yes we can create an invoice refer to a delivery and a
sales order at the same time. before that you have to
customize in copy control for that billing document type
for both sales order & delivery doc.
4:-No we can't make a Debit/Credit memo with reference to
Delivery . It only create with ref to Sales order or
Billing.
5:-When you create the Invoice correction , you change the
quantity the system do not update the stock quantity of and
value in balace sheet. the stock quantiy only update after
Post goods Issue or receive. so you can create ony
Credit /Debit memo refer to Invoice correction.
6:- No we can't create delivery after cash sale. because
delivery will be done at the same time with cash sale
order creation. Because cash sale is with immediate
delivey , you need to put only PGI and Invoicing after cash
sale.
7:-with delivey related billing the systems will copy
data from both sales order and delivery.
8:- yes the systems allows both order related item and
delivery related item on the same billing doc.
9:- Before accounting posting we can change both" Billing
date, Pticing date, Accounting Determination, output
determination. "

But after accounting posting you can change only output
date .
10:- you have go to display billing document and then go to
display item detail. then go to tab page item detail .
there you find ref document no and next to that no you find
J for delivery, C for order like this.


let me know if anything new.

Answer / pitabash

Hi Subha,

in return cases you need to create return order and then
create credit/debit memo against them. after return order
you v to put it in goods receive then stock update not
before that. But in invoice correction you only change the
quantity , price like this . so the stock could not update
that time..

Answer / rajiv trivedi

Q5 of Pitabash is correct Subha please read carefully.

For invoice correction PGI is not done. so no update in
inventory/FICO

Answer / subha

the answer for the question one 1 is
yes it gets updated once you have billing documents updated
as once the billing is done we need to do the profit
anlaysis and post the values into accounting tab which
means the the document will be updated

Pitbasah

YOUR ANSWER FOR QUESTION NO 5 IS WORNG

Yes it is true that while creaign invoice correction the
stock qty is updated let me explain
There are 2 types of invoices i.e
credit invoice and debit invoice
Now once the order is confirmened and dlivery takes palce
at the customer end due to some reason let us suppoes that
the custoemr returns the goods and you have already billed
the customer in that case of goods returing you need to
create crdit invoice . then the goods are to be back to the
staging location and from there they have to be moved to
warehhouse which mwans that goods are piled

what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

1 Answers   Satyam,

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

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3 Answers   Accenture,

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how many users do you have

1 Answers   Wipro,

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Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. 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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For what do you use customer hierarchies?

0 Answers  

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Explain how fi modules and sd modules are integrated?

1 Answers  

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What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

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"Tables TCURM and T001W inconsistent". What it means? How to solve it?

2 Answers   Indian Railways, Maersk,

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Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

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Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

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0 Answers  

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