Answer / Wakil Prasad

For an order setup in SAP SD (Sales & Distribution), I would typically perform the following steps: 1) Create a sales organization and distribution channel, 2) Define sales areas, offices, and plants, 3) Set up a partner function template for the customer or vendor, 4) Maintain customer master data with account assignment, delivery conditions, and payment terms, 5) Define pricing procedures, 6) Create sales documents (like orders, deliveries, invoices) using transaction VF01/VKORG, 7) Confirm the order once the goods are available, and 8) Post goods issue and invoice.

what is the tax code and what is the use ?

1 Answers   Cap Gemini,

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Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?

1 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1 Answers  

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Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports

3 Answers  

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

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Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

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what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?

1 Answers   IBM,

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Incomplete log?

4 Answers  

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Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

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In which scenerio order and billing has diffrent pricing procedure?

4 Answers   IBM,

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Is it possible sales organization sell from a plant belonging to a different company code?

1 Answers  

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