Answer Posted / revathi

WHEN WE SAVE THE SALES ORDER SYSTEM SCANTHE BACK GROUND
PROCESS:
1:SOLD TO OR SHIP TO ARE RELATED TO SALES AREA OR NOT.
2:REQUIREMENT DATE ( ATP THE STOCK ON REQUIRED DATE).
3:ITEM DATA COPIED FROM MATERIAL MASTER DATA.
4:SYSTEM CHECKS CONDITION TECHNIQUE, CONDITION RECORD.
5:checks custer masterdata ,item categeries determination
6:checks schedulelinecategeries

What is act key? And how it works? Normally how many pricing procedures do in implementation?

1073

---

Define a shipping unit?

983

---

How to change chart of accounts of company code after making several sales orders and delivery?

1942

---

What is document type?

1071

---

For what do you use customer hierarchies?

990

---

A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

977

---

What is the search strategy to find out delivering plant automatically?

1049

---

Can you configure two diff free goods items for one single item?

1049

---

Is it possible to automate output processing? The answer should be yes but how??

2124

---

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6346

---

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

2204

---

Name three areas/processes which use condition technique in sd?

1115

---

Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.

1008

---

Where do you define the terms of payment for a customer?

986

---

what are the stages involved in VALUE SAP. please brief it

1905

---