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

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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

0 Answers   Satyam,

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

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how system determines pricing and tax procedure.

4 Answers  

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

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T.code for cust.master creation?

5 Answers  

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Can we transfer the nomber ranges in sap sd

3 Answers   KPIT,

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Give an example for a statistical condition?

0 Answers  

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If you generate bill more than credit limit then what will happen?

0 Answers  

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Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

0 Answers  

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General Question..How many cons. Do u have in your project?

4 Answers  

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