Question { 28981 }

How you change sold-to-party into ship-to-party

Answer

Emil is correct, no need to change, sold-to-party can anyway act as any partner function(sold-to-party, payer etc)

Question { IBM, 18481 }

I Recently faced the interview in SAP SD.Interviewer asked
the what is the serial no in delivery processing?and also
what is the pgi?and what is the configuration for packing?
and what is the relation between plant and shipping point?

Answer

1.The above definition of serial no is incorrect, whats
written is actually waht we call 'number assignment'.
Serial nos are applicable for delivery when the same is
mentioned in the material master record, the purpose is to
track the individual materials. As for delivery it can be
mentioned while order creation or during delivery. if for a
particular material 'serial no' is maintained in material
master, it must be mentioned before PGI otherwise PGI
wouldn't happen.
2.PGI-Post goods issue, is the last step of
delivery/shipment processing, its the step where the
ownership of the goods transfer to the customer and the
stock is updated. it also forms a link with FI via inventory
accouting.
3.Plant can be defined as per production, manufacturing and
SD point of view. The assignment of plant and shipping point
is correctly mentioned above

Question { IBM, 18481 }

I Recently faced the interview in SAP SD.Interviewer asked
the what is the serial no in delivery processing?and also
what is the pgi?and what is the configuration for packing?
and what is the relation between plant and shipping point?

Answer

Hi Subha,

Name is Mausam not Masumi :)). Well if we are talking abt 'serial number' thats not usually the term we use to address the delivery doc number which we get from the internal/external number assignments.
Now, 'how do we know the serial number comes in delivery document'
We can assign a unique 'serial number' to each material. This allows us to monitor good movement for individual materials. To use serial numbers, enter 'serial number profiles' in the master record of the relevant materials.

Question { Cap Gemini, 26320 }

How do you split a delivery? What are the different ways to
split a delivery Explain them in detail.

Answer

Any difference in the header data of the order cause delivery split

Question { iGate, 10751 }

While doing back order process can we block the sales order
if material was not there. what is the procedure.

Answer

Backorders are created due to 2 reasons-
1.Customer desired delivery date couldn't be confirmed
2.Quantity couldn't be confirmed

Backorders itself are blocked for delivery, and after running rescheduling we can deliver them.

Subha,
Your definition of rescheduling is incorrect