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Question { 3342 }
How to activate Horizon in Credit management to substitute
with W/D etc.?
Answer
Path-->IMG-->Sales & Dist-->Credit&Risk Mgmt-->Automatic
credit check.
IN that u can get the get the horizon.Which u can
specify the no, of day/months the sales order open value
that you want to take.
| Is This Answer Correct ? | 1 Yes | 1 No |
Question { 5541 }
While creating delivery with reference to order then i
can't able to post goods issue getting error
message: "Update control of movement type is incorrect
entry 561 XX_L"....
I got the answer: Mainly in standard settings there is movt
type 601 for this purpose. And movt type 561 is mainly for
initial stock upload.
don't use this movt type for your requirement, if still if
we want to use same then we can do this by changing this
error to warning & proceed.
so how to change the error message to warning...?
Answer
| Is This Answer Correct ? | 0 Yes | 0 No |
Question { Cap Gemini, 9517 }
Without assigning credit control area how can we check the
credit
Answer
| Is This Answer Correct ? | 0 Yes | 0 No |
Question { 13430 }
Fullform or Longform of ECC 6.00
Answer
| Is This Answer Correct ? | 3 Yes | 19 No |
In consignmnet stock for consigment issue when I try to
creat sales order after assigning all the values in ship
to party ; sold to party and realted coulmns i get a
error that pricing is not determined . I went back and
checked vk11 and gavePR00 and in vok0 in defined the
pricing condtion and see that all the vlaues are properly
assigned yet i get this erro r that Pricing is not defined
at sold to party . Can some one help me in letting me to
know how to solve this ticket
Answer
sales order in v/07.Then u will not get this problem.
| Is This Answer Correct ? | 5 Yes | 1 No |
sales order is created for quantity 10 ea.but delivered
only 5 ea.sales order status will appear as being
processed.client want to close the sales oredr and staus
show appear as completed.how to make this setting without
giving reason for rejection?
Answer
| Is This Answer Correct ? | 1 Yes | 9 No |
Question { 10627 }
what are the common user exit used in sd ?
Answer
1. MVAFZZZA
2. MVAFZZZB
3. MVAFZZZC
| Is This Answer Correct ? | 0 Yes | 4 No |
Question { Cap Gemini, 12842 }
What is the difference between Post Goods Issue (PGI)
Cancellation /reversal and Returns Process?
Answer
Finance in (FB03),material from the inventory will be
reduced.And the customers record will be credited.
And the delivery document is ready for the billing
(vf01).
Where as after doing the PGR,the inventory of the material
will be updated and simultaneously in Finance(Fb03) the
customers record will be debited with the value of the
material.
| Is This Answer Correct ? | 1 Yes | 0 No |
Question { Cap Gemini, 6969 }
How is Pricing Procedure Determined?
Answer
1. Sales area(Sales org/DC/Div) and customer pricing
procedure and document pricing procedure and the pricing
type(Rvaa01) and the condition type(pr00).
| Is This Answer Correct ? | 3 Yes | 1 No |
Question { Cap Gemini, 26320 }
How do you split a delivery? What are the different ways to
split a delivery Explain them in detail.
Answer
1. Then first way is to in the customer master shipping tab
specify the partial deliveries that u want to deliver(1 to
9 u can give).
Then in the delivery doc mentione the delivery qty that
u want to send and do the picking for the same.
This is the way that you are going to split the
deliveries.
| Is This Answer Correct ? | 5 Yes | 3 No |
Question { Cap Gemini, 46741 }
How is Delivery Plant determined in SAP system?
Answer
First the system checks the customer master info
record,if we did not maintain the delivery plant, then it
checks the customer master,here also if it did not
maintain,then it checks the material master,here also if it
did not maintain.
Then the user can manually enter the delvering plant.
| Is This Answer Correct ? | 41 Yes | 4 No |
Question { Cap Gemini, 5994 }
Explain in detail about the MMR Sales org/ Plant view
Availability Check field Checking Group options 01-
Individual Requirements, 02- Collective
Requirements—differences between them.
Answer
the individual requirement/collective requirements should
takes place.
Individual requirements will be taken care
immeditely,collective requirements takes place for
1day,1week.
If it is the individual requirements then the
requirements will be transfered immediately.
Where as the collective requirements will be transferred as
per the 1day or 1 week.Which will be maintained in the
requirment classes.
| Is This Answer Correct ? | 2 Yes | 0 No |
Question { Cap Gemini, 9680 }
Explain about Credit Management? Where do you set individual
credit limit for customer?
Answer
process in order to push the business.But we need to track
the payments made by the customers,simutaneously we should
give the credit limit to the customers.So, inorder to do
this activity credit management process is done.
And the customers individual credit limit is going to
be set in fd32 t.code.In which the customers individual
credit limit Ex:- Rs.100000/- can be set.
If the customers credit limit exceeds this amt the sales
order will be blocked.
| Is This Answer Correct ? | 5 Yes | 1 No |
In the Consignment Process in Consignment Issue (CI)
transaction if the customer has consumed some goods from the
consignment stock how does the company know about this?
Answer
should be taken back from the customer what ever it is
lefted with him.
Then after consignment return and what ever the stock
variation between consignment issue and return will be
billed by the company.
| Is This Answer Correct ? | 2 Yes | 6 No |
