Answer Posted / $hubh

The process includes the below activities:

1. Creation of Sales Order
2. Creation of Outbound Delivery
From now, Shipment process will start from here
3. Creation of Condition Record for Forwarding Agent
4. Creation of Shipment Document
5. Creation of Shipment Cost Document
-> PO and service entry sheet will be created automatically by the system.
6. Enter Vendor’s Invoice (Invoice receipt and verification).

$hubh..

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

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What is condition types?

1027

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How do you maintain fiscal year variant?

1062

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How we can do invoice split depending on item category in which scenario we will use?

993

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Where in the sale order would you enter the serial numbers for material?

1060

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What two ways of number assignment for documents or master data do you know? Explain the difference between them.

1108

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1075

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In third party order processing what are the standard G/L A/c's to be posted in ME21?

1786

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What is an outline agreement?

1025

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Define Product attributes?

1088

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What is availability check? When and at what level is availability check carried out?

1007

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What is higher level item category?

1126

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HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2655

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What does billing support mean and what are the effects of billing on the system?

1054

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

928

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