Answer / ramana

shipping point will be determined based on the shipping
conditions, loading group and delivery plant.

Answer / surya

shipping conditions + loading group + Delivery plant =
Shipping point

Answer / leelamohan

Shipping point will be determined
1) Delivaring plant of the item
2) Shipping conditions of the sold -to-party or sales
document types
3) Loading group of the material

Answer / avinash

the shipping point determined by taking 3 factors into
considaration that are shipping conditions from customer
master+ Loading group by Material master+ delivaring plant
by line item= shipping point. T--code= OVL2

Answer / khan

Shipping point will be determined
1) Delivaring plant of the item
2) Shipping conditions of the sold -to-party or sales
document types
3) Loading group of the material

i would like to add one valuable point here,
shipping condition if u have maintain in both point,
1. cust mast rec 2. sales Document Type,

first preference will be given to sales doc type, if value is not there then it will move to cust. mast rec.

thank u
khan

ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

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How credit management is linked with pricing.

5 Answers   Wipro,

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How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.

2 Answers   CTS,

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Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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How SAP Support to the client to know the requirements?

1 Answers  

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Bill of material means?

5 Answers  

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Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. 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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What are the influencing factors for account determination for invoices?

6 Answers   Wipro,

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What is an integration point between sd and mm?

0 Answers  

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Hi. What are the accounting entries will happen after PGI.Thanks ..

8 Answers   Accenture,

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Can u maintain credit limit on material wise ? Sap SD

2 Answers   CTS,

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