Answer / Omprakash Varanwal

MMPV transaction is used for posting goods movements within SAP SD (Sales & Distribution). However, it does not directly allow you to post the same data for different periods or fiscal years. To achieve this goal, you can follow these steps:n
1. Create the initial document using MMPV:n- Follow regular procedures to create the sales order or delivery.n
2. Use transaction code SDV3 to copy the data:n- Navigate to the transaction SDV3 (Copy Goods Movement)n- Enter the sales order or delivery number and select the required data for duplication.n- Adjust the posting date and fiscal year as per your requirement.n
3. Post the copied document:n- The system will generate a new sales order or delivery with the same data but adjusted for the desired period and fiscal year.

What are the steps required to configure an Intercompany sales process upto billing?

1 Answers  

---

What is product attributes?

1 Answers  

---

how do we control the credit checks with specific to distribution channel and division?

10 Answers   Cap Gemini, IBM,

---

what issues did you face during Go-live?

2 Answers   TCS,

---

What is usages in item categary determination? How & Where are these maintained? How to assign them?

11 Answers   IBM,

---

How to prepare test scrips and test data for the GAP's?

1 Answers   HCL,

---

For what purpose we are maintaining CIN in sap? What is use for that

4 Answers   IBM,

---

How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.

6 Answers   IBM,

---

What is the functionality of Condition Exclusion?

1 Answers  

---

PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

1 Answers  

---

In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

---

How to transport change request from one client to another client in sap ? : transportation management

1 Answers  

---