Answer / revathi

WHEN WE SAVE THE SALES ORDER SYSTEM SCANTHE BACK GROUND
PROCESS:
1:SOLD TO OR SHIP TO ARE RELATED TO SALES AREA OR NOT.
2:REQUIREMENT DATE ( ATP THE STOCK ON REQUIRED DATE).
3:ITEM DATA COPIED FROM MATERIAL MASTER DATA.
4:SYSTEM CHECKS CONDITION TECHNIQUE, CONDITION RECORD.
5:checks custer masterdata ,item categeries determination
6:checks schedulelinecategeries

Answer / srinath07

1.Partner determination
2.Listing/exclusive
3.Material determination
4.Free of charge
5.Delivery schedule
6.Availability check
7.Price
8.Credit management
9.Text procedure
10.Out put procedure
11.Transfer of requirement

Answer / eie.sankar

the background process which takes place When you save a sales order,the system determines
1) Price
2)Availability check
3)TOR to MRP
4)DELIVERY SCHEDULING
5)Route Determination
6)CREDIT LlIMIT CHECK

what is the use of billing report

0 Answers   ASHI,

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HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

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What are the 4 parameters in customer account group?

1 Answers   IBM, TCS,

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when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

9 Answers  

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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HELLO FRIENDS , What is common distrubution channel and division.

4 Answers   TCS,

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how many changes can u make in one request?

2 Answers   HP,

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What are the routines and how u have created?

4 Answers   TCS,

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what is highest module in sap

4 Answers   IBM,

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How would you determine an output procedure other than the condition types? (Alternative method)

1 Answers  

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What is condition update? Can you give condition update for product, which is already given condition update?

2 Answers  

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

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