tell me the business processes you map ? and its configuration
Answers were Sorted based on User's Feedback
Answer / mukesh sharma
Business Process in SAD SD are following Way
inquiry - Quotation - Sales Order - Delivery - Invoice
and Billing order Creation.
| Is This Answer Correct ? | 3 Yes | 1 No |
in sap there is 2 types of business processes is there
1. client business process: in this process how they
procuring materials, and how they maintain quality and
sales... how many sales processes they are using... what
are the processes they used means third party, inter
company like that
2 another one is like inquiry--quotation--order--delivery--
pgi--shipping--invoice--billing.
send me if any wrong
avi88mba@gmail.com
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pitabash
The business process may be
I:- Inquiry
2:- Quotation
3:- Sales Order
4:- Prchase order
5:- Transfer order
6:- Post Goods Issue
7:- Billing Document
8:- Accounting.
that depend upon the scenario which match the customer
Business..
| Is This Answer Correct ? | 2 Yes | 1 No |
business process could be like consignments contracts thirdparty sales intercompany billing, make to order etc
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the importance of access sequence while creating condition record?
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
what are the Diff's between invoice and billing doc?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
Where are the places credit check will be done.
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
What is meant by early watch with respect to SAP terminology
Explain about sales order cycle?
What is item category? How can we assign it?
How sales document is structured?
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