Interested to Buy Any Domain ? << Click Here >> for more details...
1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.?
5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
- 1 Answers
- 3836 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / chandra mouli
2)Landscape of project:
Landscape means arrangement of Servers.
Here, Landscape of project means it depends on your project how the landscape is designed.
SAP suggests 3 servers. They are: Development server, Quality server and Production server.
3)How Schedule line is determined?
Schedule line is determined based on MRP type and Item Category.
4) What is Shelf life?
Shelf life: These two words itself explains that it gives the details about expiry dates of a material.
5) Fields to be maintained in Material Master for Availability Check and TOR?
first,Let us know the pre-requisites of Availability Check and TOR
For Availability Check:
1)Availability check should be maintained at sales general plant view in Material Master
2)Availability and requirement should be checked in schedule line category controls
3) Availability and requirement should be checked in requirement class and
4) Requirement type should be determined into sales document. Requirement type is determined based on Strategy group,MRP Group and item category+MRP type
For TOR:
Points 2,3 and 4 which are mentioned above are the pre-requisites for TOR.
Now, Fields to be maintained in Material Master for Availability Check and TOR.
Maintain Availability check field and (Strategy group or MRP group or MRP Type+item category) in material master.
If you want requirement type to be determined from SD then maintain origin of requirement as 1 in TOR configuration steps
6) Third Party business process, if order--100 but delivery--90.How to bill for 90 & how to configure this?
Maintain Billing Relevance in item category control should be F, Billing Quantity should be F in copy controls and Copy requirement should be 012.
9) How many pricing procedure you used?
It purely depends on your project(client business process) to decide how pricing procedure to be maintained.
For Indian clients:
Domestic pricing procedure, Exports Pricing procedure, STO pricing procedure and Depot sales pricing procedure.
10) Exclusion Group: This concept is generally used to pick the either the best or least condition types to get triggered into sales document.
Exclusion: If you maintain exclusion in your condition type the below condition types will be eliminated which are having the same requirement.
You can maintain exclusion in 2 places 1---> at your condition type control and 2---> At condition record level.
If you maintain at your condition record level then it is applicable only for that record which will not affect other condition types.
If you want to use exclusion group concept then uncheck exclusion at both the places i.e.., at condition type level and condition record level.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is product hierchey and where you assign in material master?
For what do you use customer hierarchies?
What are the basic types of information it (information structure) comprises of?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is the difference between transaction data and master data?
Do you know what’s availability check is?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
How do you assign the warehouse number?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Explain how you can include condition type in the pricing procedure?
what are the two places where you need to configure cin (country version india)?
Can a sales area belong to different company codes?
