Answer Posted / mausam mukherjee

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.

A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1144

---

What are the examples of global settings?

1121

---

What is a 'sales order'?

1063

---

What do you understand by sales order processing?

1076

---

What is sales office? How do you set up sales office?

1104

---

In one sales order there are two materials can maintain two different pricing procedures for these materials?

1160

---

explain any three organizational elements make up a sales area and their function?

1039

---

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2187

---

can you delete order?

1124

---

What are the influence factors for account determination for invoices?

1019

---

In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

1794

---

Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1058

---

Explain the relationship between sales organizations and plants.

1361

---

Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1971

---

What is workflow? Name the person who can assist you while configuring a workflow for a system.

1062

---