Answer / sdsap_ravi

Document flow represents the flow of SALES documents from
the first document till the last accounting douments.
For eg., my document flow can be -

INquiry
Quotation
Sales Order
Delivery
Transfer Order
Post Goods Issue
Billing
Accounting

This is the normal Document flow. I can have sales orders
without Inquiry or Quotation. In that case my Document flow
will begin with Sales Order.

Answer / syed

Document flow is the process of documents particular in SD
from inquiry>quotation>order>delivery>bill/invoice etc.
Sequence of this process called document flow.

Answer / mausamm

In addition to the above, document flow can be seen at any stage of SD process like in order, deliver, billing stage. The importance of document flow is that from a single screen we can go to any document display page and the respective stutus of the docs are also accesable, document flow is updated at header level and if configured in copy control it can be updated at item level also

Answer / nag

when ever we create a document with reference to another document , the line item data will be updated into VBFA table and the result is the quantities will be updated

In next time when ever we create a document with the same reference document then system will copy open quantity only

Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

0 Answers   IBM,

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Hi can some one post on interview questions& answers on CIN relevance to sd

0 Answers  

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How system carry outs availability check during sale order process?

3 Answers   IBM,

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I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.

5 Answers  

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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  

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Explain about distribution channel?

0 Answers  

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How would you determine an output procedure other than the condition types? (Alternative method)

1 Answers  

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I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

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what is the tax code and what is the use ?

1 Answers   Cap Gemini,

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what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?

1 Answers   IBM,

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I had completed my training in SAP SD module.Now i am planning to do certification for that can anyone help wat all should i prepare?and can anyone give me da link of question bank?I really need that please help me

2 Answers  

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How we maintain one material at atime for two company codes?

10 Answers   L&T,

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