Answer / sanjeev kushwaha

SAP SD handles all the process of order to delivery. It executes the business process used in selling, shipping and billing of product and services.
1. Inquiry & Quotation
2. Sales order
3. Sales return
4. Contract & scheduling agreement
5. Consignment
6. Credit & debit memo request
7. cash & rush order
8. Back orders

Tell me the tool ur company is using for support?

3 Answers   HP,

---

How many types of free goods scenarios are there in SAP?

2 Answers   FutureSoft,

---

What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

---

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  

---

Difference between billing and invoice?

3 Answers  

---

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

---

To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

---

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

---

What is a field catalog?

0 Answers  

---

How do you define the free goods item category?

1 Answers   FutureSoft,

---

how can we order a different item as free good for an other item in a single line(exclusive category)

3 Answers   IBM,

---

what is difference between individual and collective requirement

2 Answers   IBM,

---