hari


{ City } bangalore
< Country > india
* Profession *
User No # 86689
Total Questions Posted # 2
Total Answers Posted # 13

Total Answers Posted for My Questions # 8
Total Views for My Questions # 20508

Users Marked my Answers as Correct # 57
Users Marked my Answers as Wrong # 3
Questions / { hari }
Questions Answers Category Views Company eMail

why we assign the credit control area to sales area?

Intelligroup,

6 SAP SD (Sales & Distribution) 15818

what is the usage of pricing date in condition type pr00

IBM,

2 SAP SD (Sales & Distribution) 4690



Answers / { hari }

Question { Keane India Ltd, 9708 }

Hi Experts,In a third party Sales Order process suppose the
Sales order has quantity 50 but the vendor delivers only 20
item quantity then how does the business knows that the
vendor has delivered only 20 pieces qty only? I have been
asked this question in a recent interview. Please answer to
this question asap....


Answer

Hi
Through MIGO Process we can know the customer goods qty.and
do the MIRO process

Is This Answer Correct ?    0 Yes 0 No

Question { Accenture, 16071 }

Many sales orders with single deliveries want only one
single invoice. Which components are considered in
configuration settings. Explain in details.


Answer

we can do many sales order in single delivery using VL10A t
code and using single invoice using vf04 t code

Is This Answer Correct ?    7 Yes 0 No


Question { TCS, 5957 }

HELLO FRIENDS ,
What is common distrubution channel and division.


Answer

common distribution and common division maintained so that
if any master data(customer/material)with respective one
distribution channel can be used to other distribution
channel .it prevents the multiplicative of master data

Is This Answer Correct ?    4 Yes 0 No

Question { Cap Gemini, 7843 }

Pls explain about back order processing . thanks in advance.


Answer

hello
the order quantity not available for particular date. the
order save in back order. here we use T-code and re process
the order.
T-Code:Co06,V_RA,V.15

Is This Answer Correct ?    2 Yes 0 No

Question { IBM, 10780 }

What is the difference between VK11 and VK31? Plz explain.


Answer

vk11 used for individual maintenance of condition record
vk31 used for mass maintenance of condition record.

Is This Answer Correct ?    4 Yes 0 No

Question { 17668 }

How to configure OR/DEL/BILLING block and how to
cancel/release those blocks.


Answer

use t-code vd05 to block the particular customer for
or/del/bill. in OR block configure in OR document,del block
configure in scheduleline,billing block configure in item
category level.
we are using vkm3,vkm4,vkm5 t-codes to release the blocks

Is This Answer Correct ?    2 Yes 1 No

Question { 7685 }

What is the procedure of Backorder processing, Plz explain me.


Answer

use t-code V_RA or co06 to do the back order processing

Is This Answer Correct ?    0 Yes 0 No

Question { Accenture, 16847 }

Can we make a sales order, delivery and billing of a
material with zero quantity?


Answer

you can create sales order.you can create deliver but in
delivery item category level deactivate the check quantity
option then you can do the delivery and do the billing.

Is This Answer Correct ?    3 Yes 0 No

Question { Accenture, 7221 }

What is Delivery Group?


Answer

You use a delivery group to determine a common delivery date
for all the items that it contains. If you double the
quantity ordered for the main item, then the order quantity
for the sub-item will also be doubled.

Is This Answer Correct ?    5 Yes 0 No

Question { Wipro, 5201 }

What know about the back order process and what is the transaction code


Answer

Back order process T-codes:V_RA,COO6,V.15

Is This Answer Correct ?    1 Yes 0 No

Question { Wipro, 7704 }

What is the output used for credit management where it can be processed.


Answer

out put type KRML.it is use for transfer the information
between credit represents and credit manager.

Is This Answer Correct ?    7 Yes 0 No

Question { Accenture, 19560 }

Hi. What are the accounting entries will happen after
PGI.Thanks ..


Answer

cost of goods sold account DR
Inventory Account CR

Is This Answer Correct ?    15 Yes 0 No

Question { IBM, 7014 }

How can we configure that an all India basis company gives a
special discount to the customers of Mumbai only on the
occasion of Ganesh Puja on a limited period (customers of
rest of India will not receive that discount)?


Answer

first creat customer group for particular mumbai customer
.then maintain the condition table customer grp,maintain
condition supplement for limited period.

Is This Answer Correct ?    7 Yes 2 No