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srinath


{ City } hyderabad
< Country > india
* Profession * b.tech
User No # 107492
Total Questions Posted # 0
Total Answers Posted # 11

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Questions / { srinath }
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Answers / { srinath }

Question { 11007 }

what is a field catalog? where do we configure it?


Answer

Field Catalog: consists of List of allowed Field to create Condition Types. in pricing.

Is This Answer Correct ?    0 Yes 0 No

Question { IBM, 24144 }

Why we split the Invoice? Wat are the rules to split the
Invoice?


Answer

1.Payment terms
2.Payer
3.Billing date
All these to split invoice.

Is This Answer Correct ?    2 Yes 0 No


Question { FutureSoft, 11634 }

When you save a sales order what's the background process
which takes place??


Answer

1.Partner determination
2.Listing/exclusive
3.Material determination
4.Free of charge
5.Delivery schedule
6.Availability check
7.Price
8.Credit management
9.Text procedure
10.Out put procedure
11.Transfer of requirement

Is This Answer Correct ?    7 Yes 0 No

Question { 3082 }

Hello gurus, can you please confirm the configuration due
to which scheduling agreements does not contain a schedule
line date as like other sales documents?

I have checked vov8, vov7, vov5 however was not able to
find the reason?


Answer

For all these Document we don't have scheduline category:
ALL QC,WK1,WK2,DR,CR.

Is This Answer Correct ?    0 Yes 0 No

Question { Cap Gemini, 16732 }

why shipping conditions field is present in sales document.
even though we have in customer master


Answer

The shipping Condition field in Customer master and sales document:
we use for Cash sale and rush orders we will use,if you maintain shipping condition in sales document it OVER WRITE SHIPPING CONDITION in CUSTOMER MASTER. 

Is This Answer Correct ?    0 Yes 0 No

Question { HP, 10157 }

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?


Answer

put POSTING BLOCK (uncheck) in billing type. 

Is This Answer Correct ?    0 Yes 3 No

Question { FCS, 14329 }

How is Sales Order Type  determined while creating Sales Order?


Answer

Sales Document Type Determine in Sales order based on      SALES DOCUMENT TYPE: C    in vov8

Is This Answer Correct ?    0 Yes 2 No

Question { NTT Data, 6657 }

How do End User Knows that mater is Make to Order or Make to Stock


Answer

in Material Master in Strategy Group:10 MAKE TO ORDER
                      Strategy Group:30 Make to stoke

Is This Answer Correct ?    0 Yes 1 No

Question { Wipro, 6454 }

Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?


Answer

In Pricing Procedure we maintain CONDITION SUPPLEMENT CONCEPT.v/08

Is This Answer Correct ?    2 Yes 0 No

Question { NTT Data, 7774 }

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?


Answer

Split Invoice:

Terms of payment,billing date,payer should be same to split invoice.

Is This Answer Correct ?    4 Yes 3 No

Question { 9038 }

in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?


Answer

ITEM REQUIREMENT:102:If Customer Credit Limit Exceeds in third party process system should not generate Purchase Requisation.
Control is in Billing type. 

Is This Answer Correct ?    1 Yes 0 No