Answer / rajesh

Ans1. First of all Billing document is never deleted, But
Cancelled. One can cancel billing document by VF11.

Ans2. We can transfer stock from one plant to another plant
by movement type 301.
movement type 301 (TF tfr. plant to plant) or a 302 TR
(reverse plant to plant).
303 is TF from storage to plant
305 is TF plant in storage in plant

From storage location to storage location.
311 Transfer posting storage location to storage location
in one step

The quantity is transferred from unrestricted-use stock of
the issuing storage location to unrestricted use in the
receiving storage location.
Possible special stock indicators:
E, K, M, Q
See also 321, 343, 349, and 455 for other stock types

313 Stock transfer storage location to storage location in
two steps - removal from storage

The quantity is transferred from unrestricted-use stock of
the issuing storage location to stock in transfer in the
receiving storage location.
Possible special stock indicators:
None

315 Transfer posting storage location to storage location
in two steps - placement in storage

In the receiving storage location, the quantity is
transferred from the stock in transfer to the unrestricted-
use stock.
Possible special stock indicators:
None

Ans.3. BOM is bill of materials. Bill of Material is an
complete list of components that make up a finished
manufactured product. The Bill of material consists of the
item number of each component, quantity required in the
manufacture of a component and the unit of measure of the
item. Such individual components which make up a
manufactured product has a specific name in SAP. They are
called Bill of Material Items BOM items. SAP R/3 allows
creation of various categories of BOM Bill of Material.
Some of the categories of BOM include, document BOM,
material BOM, equipment BOM, Sales Order BOM and Functional
location BOM.
In SALES:-
A bill of material (BOM) describes the different components
that together create a product. A BOM for a bicycle, for
example, consists of all the parts that make up the
bicycle: the frame, the saddle, wheels, and so on.

Process Flow
When you enter the material number of a bill of materials
that is relevant for sales order processing, the system
displays the material that describes the whole bill of
materials as a main item. The individual components are
displayed as lower-level items.

There are two ways to process a bill of materials in Sales.
Once you have entered a bill of material in a sales order,
the system runs pricing, inventory control, and delivery
processing at:

- Main item level if the material is assembled, or
- Component level if the material is not assembled

The type of processing used by the system is determined by
the item category group that you enter in the material
master record for relevant materials.


Processing at Main Item Level
If you want the system to carry out pricing, inventory
control, and delivery processing at main item level, enter
ERLA in the Item category group field of the Sales: sales
org. 2 screen in the material master record of the finished
product. This means that the components only function as
text items and are not relevant for delivery. The following
graphic shows how a bill of material is processed at main
item level.


Processing at Component Level
If you want the system to carry out pricing, inventory
control, and delivery processing at the component level,
enter LUMF in the Item category group field of the Sales:
sales org. 2 screen in the material master record of the
finished product. In this case, only the components are
relevant for delivery. During processing the system
automatically creates a delivery group. The latest delivery
date among all the components becomes the delivery date for
the entire delivery group.

Answer / vijaydahiwal

1

u can cancell billing doc by vf11

2 to transfer from plant to plant use t code migo_tr

How have you used MASS tool in your last project, and to upgrade what data?

0 Answers  

---

what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

---

what is the format of a functional spec in an implementation project,pls forward me some implementation project functional spec to my id shakeer.khan@gmail.com

1 Answers  

---

Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

---

what is a distribution chain ?

0 Answers  

---

Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh

3 Answers   Wipro, Yash Technologies,

---

Explain what is condition types?

0 Answers  

---

1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

---

Hi Experts, Please tell me about the meaning & definition of enhancements along with 7 -10/ as many examples as possible, examples of enhancements with your realtime data live examples from your SAP SD Implementation Project? Plzz guys/ gals I have been asked this question many a times in so many interviews? I need more emphasis on what are the enhancements do you use and how do you use them from your realtime data along with detailed procedure and examples? I request you provide me with any link/ website that would help me in preparing for enhancements along with lots of examples so that I can answer this question easily the next time I face interview It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

6 Answers   Cap Gemini, NTT Data,

---

In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

0 Answers  

---

If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,

---

If we dont give the horizan period in dynamic credit check what will happen?

9 Answers   IBM,

---