avinash


{ City } hyderabad
< Country > india
* Profession * associate consultant
User No # 94383
Total Questions Posted # 0
Total Answers Posted # 15

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Questions / { avinash }
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Answers / { avinash }

Question { 7930 }

What are the functions performed in a support client?


Answer

in Support project support client perform ... resolving
issues day to day raising by end user according to priority
wise. some times enhancements. some times he need to give
training to end users

Is This Answer Correct ?    1 Yes 0 No

Question { 6077 }

How alternate condition base value?


Answer

this is one routine written by ABAPers in VOFM transaction
to meat client requirment. instead of using "from" column
we use this base value.
•Suppose we have Net weight: 100 kgs and Gross Weight: 150
kgs. And if we mention 13 in this column then the Freight
condition KF00 will be calculated using the weight as 100
kgs.

Is This Answer Correct ?    1 Yes 0 No


Question { 15422 }

Third party sale?


Answer

basically the third pary means business get the order from
customer , instead of sending goods directly business send
through vendor(3rd party). we can map 3rd party sales as a
2 types that are 1.automatic. 2. manual.
1. Automatic: If goods are sending every time through third
party we can create material(mm01) with BANS(with
purchasing view).system automatically propose item category
as a TAS.
2.MANUAL: some times vendor supply , some times business
supply. in this case we create standard material (NORM &
Purchasing view)coming to sales order system proposes TAN
We can replace TAS.

Reply me if any wrong
Avi88mba@gmail.com

Is This Answer Correct ?    1 Yes 0 No

Question { Atos Origin, 16771 }

How is shipping point determined?


Answer

the shipping point determined by taking 3 factors into
considaration that are shipping conditions from customer
master+ Loading group by Material master+ delivaring plant
by line item= shipping point. T--code= OVL2

Is This Answer Correct ?    2 Yes 0 No

Question { Cap Gemini, 4517 }

What are the areas you identified in your current project
please tell the answer of this question


Answer

in your project if it is support say pharma industry you
can identify batch determination and intercompany
rebate ... and consignment sales.

Is This Answer Correct ?    1 Yes 0 No

Question { 68627 }

What is the difference between Post Goods Issue & Post
Goods Received.


Answer

The mojor difference between PGI & PGR is post goods issue
is normal business process means goods are going to deliver
to customers by using LF DEL doc type with 601 mov. type.
Come to PGR it is Goods return by customer with some
reasons like Goods damage.... by the time PGR happend

Is This Answer Correct ?    0 Yes 0 No

Question { Satyam, 6581 }

tell me the business processes you map ? and its configuration


Answer

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

Question { Satyam, 17535 }

tell me @ account key and accruals ?


Answer

account keys: in business to calculate net
price,profit,discount.. of a materrial, it may takes
pricing elements into considaration.after respective
accounts need to be post into respective FI G/L account
through Account keys
Account Key accruals:this accruals use for accrued purpose
for ex . rebates rebats always issued to the customer on
basis os sales volume. we do not include this rebate into
net accounts
send me if any wrong
Avi88mba@gmail.com

Is This Answer Correct ?    1 Yes 0 No

Question { Satyam, 4646 }

tell me @ the credit management and risk management ?


Answer

in business to the grant credit to the customer is quite
common. while granting credit business should be cautious.
to avoid this kind of situation SAP delivered a feature
called credit management. in this topic business issue
credit according to the risk category wise. and FI peoples
mainain credit control areas to evaluate the credit.
according to credit amount taken by customer we can
categorise high level risk, medium risk , low risk. and one
credit control area having no. of company codes as well as
one company code having no. of credit ctrl areas here the
relation is many to many.
send me if any wrong... avi88mba@gmail.com

Is This Answer Correct ?    1 Yes 1 No

Question { 4002 }

please let me know the link for sap mm functional
consultant,sap sd functional consultant,sap bw functional
consultant.

awiting the reply


Answer

In sap MM consultants configure material related
information say like materil types,avilability of
materials,stock,sto,third party sales .. coming to SD they
will tell about sales process like inquiry qt--or--del--
billing.then finally BW this tool says about reporting .
data transfering . its reporting tool

Is This Answer Correct ?    1 Yes 0 No

Question { TCS, 17770 }

What is use of Reference number and allocation fields in
billings documents?


Answer

The reference number is a piece of additional information
forwarded from SD and FI.
Ex: Customer purchase order, Sales order number, Delivery
number, External delivery number, and Current invoice
number.
If you do not make an entry and the field is not filled in
the order, the billing number is adopted automatically.
Allocation number []: You can find the allocation number
under additional information in the (document) line
item that is forwarded from SD to FI.
Ex: Customer purchase order, Sales order number, Delivery
number, External delivery number, and Actual invoice
number.
If you do not make an entry and the field is not filled in
the order, the field remains empty.
Account

Is This Answer Correct ?    4 Yes 0 No

Question { 8965 }

In maintainance of automatic credit control ( tcode- ova8)
in maintaining dynamic credit control wht is the procedure
to change the horizon from months to weeks or days


Answer

the horizon period for specially DYNAMIC Credit check., to
change horizon go to OMO1 t-code and select S066(open sales
orders)double click on that, then system displys Pop-up box
there you can change.

Is This Answer Correct ?    1 Yes 0 No

Question { 2898 }

what is settlement profile...when i m doing varient
configuration i am facing this problem while creating sales
order plz explain me......


Answer

This field contains the settlement profile. You can copy
the settlement profile into the settlement rule to change
it, for orders from the order type, and WBS elements from
the project profile.

Is This Answer Correct ?    1 Yes 0 No

Question { Invenio, 6555 }

What is ARE1 in CIN


Answer

ARE1 is the document to Carry exiceduty according to the
levels

Is This Answer Correct ?    0 Yes 1 No

Question { Satyam, 5915 }

My PR00 is 1000 now changed to Rs.2000.00 How system configure
in such a way that it will detect Rs.2,000.00 automatically


Answer

In copy controles (VTAA) we need to maintain pricing type
as B-Carryout new pricing. after that system automatically
picks new pricing for next sales order. make sure that
condition records should existed to 2000 price.

Is This Answer Correct ?    7 Yes 0 No