Answer / chandra mouli

2)Landscape of project:
Landscape means arrangement of Servers.
Here, Landscape of project means it depends on your project how the landscape is designed.
SAP suggests 3 servers. They are: Development server, Quality server and Production server.

3)How Schedule line is determined?
Schedule line is determined based on MRP type and Item Category.

4) What is Shelf life?
Shelf life: These two words itself explains that it gives the details about expiry dates of a material.

5) Fields to be maintained in Material Master for Availability Check and TOR?
first,Let us know the pre-requisites of Availability Check and TOR
For Availability Check:
1)Availability check should be maintained at sales general plant view in Material Master
2)Availability and requirement should be checked in schedule line category controls
3) Availability and requirement should be checked in requirement class and
4) Requirement type should be determined into sales document. Requirement type is determined based on Strategy group,MRP Group and item category+MRP type

For TOR:
Points 2,3 and 4 which are mentioned above are the pre-requisites for TOR.

Now, Fields to be maintained in Material Master for Availability Check and TOR.
Maintain Availability check field and (Strategy group or MRP group or MRP Type+item category) in material master.

If you want requirement type to be determined from SD then maintain origin of requirement as 1 in TOR configuration steps

6) Third Party business process, if order--100 but delivery--90.How to bill for 90 & how to configure this?
Maintain Billing Relevance in item category control should be F, Billing Quantity should be F in copy controls and Copy requirement should be 012.

9) How many pricing procedure you used?
It purely depends on your project(client business process) to decide how pricing procedure to be maintained.
For Indian clients:
Domestic pricing procedure, Exports Pricing procedure, STO pricing procedure and Depot sales pricing procedure.

10) Exclusion Group: This concept is generally used to pick the either the best or least condition types to get triggered into sales document.
Exclusion: If you maintain exclusion in your condition type the below condition types will be eliminated which are having the same requirement.
You can maintain exclusion in 2 places 1---> at your condition type control and 2---> At condition record level.
If you maintain at your condition record level then it is applicable only for that record which will not affect other condition types.

If you want to use exclusion group concept then uncheck exclusion at both the places i.e.., at condition type level and condition record level.

What is integration points between sd AND MM?

8 Answers   TCS,

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Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! 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

2 Answers   Satyam,

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WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??

5 Answers  

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What is your role in item category as per client requirement

7 Answers   IBM,

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In credit management if horizon period exceeded the warning message will not shown during sales order...how?

1 Answers  

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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?

0 Answers  

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Exact meaning Transfer of Requirement

2 Answers  

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Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

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Which triggers in free goods that materials are not charged?

4 Answers  

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Is it possible to link R/3 projects to the MS Project?

2 Answers  

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without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

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Mention what are the two places where you need to configure cin (country version india)?

0 Answers  

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