Answer / manojkumarguin

Integration points --:SD and FI-:
1. Goods movement hits some g/l account
2. Billing and posting data to accounting
3. Credit management
4.Settlement of rebate agreements
5.Debit and credit note creation for return process.
6.Incoterms,payment terms,and profit center also integrated
with FI.

SD & MM
1.Enterprise structure
2.Material types in material master record.
3.STO process
4. Availability Check
5.Make-to-order production
6.Transfer of requirement

Thanks
manoj
09019220754

Answer / swastika

Simply when sales order generates it triggers to PP
when delivery happens it triggers to MM
when billing happens it triggers to FI.

what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

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1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor

5 Answers   Satyam, TCS,

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what issues did you face during Go-live?

2 Answers   TCS,

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I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

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Is it possible to release change request, without releasing task.

2 Answers  

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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difference between iten cat and general item categary? thanking you in advance

5 Answers   TCS,

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Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?

2 Answers  

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In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?

2 Answers  

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Stock transfer?

2 Answers  

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