Answer / naveen

I know but am not sure that my answer is correct, but the person who has answered he is wrong.

Answer / rajiv trivedi

Answer 1 & 3 are wrong. Question is not understood well so
reply is wrong. Q is How to close sales Order. There are 2
things to be checked/done.

1) Reduce the quantity backt to 60 in the sales order.
2) Check how Billing is created through copy control. See
item category TAS TCode VOV7 BILLING RELEVANCE

If it is "F" order related than it will be billed for
100Pcs whilst delivery is only 60Pcs. It should be changed
to "K" Delivery Related-Invoices for Partial Quantity

Or "H" Delivery Related-No zero quantity.

So question is tricky to understand that how further
billing is effected for that proper closing is required.

I am 100% sure that this is correct answer. If any question
how it is wrong please explain me.

rajiv2856@yahoo.ca

Answer / chander

1. Modify the sales order to Qty 40 and set the delivery for 40.
2. The amount if paid in advance post a credit note for the worth of 60 units.

Answer / rakesh

Hi,After supplying the goods to the customer,The Vendor issues an invoice mentioning the quantity supplied to the customer.The purpose of invoice verification is to check the quantities and price .Only for that 40 quantities billed by the vendor.

Answer / subha

Hi

To an extent the frist answer is acceptable if the coustmer
agree to wait but i thin we can handel it in a diffrent
way . In the ATP when we know that there is not sufficent
material we can see if we can generate the remaining
balnace from the intercompany sales if the materail is
there with some other plant of ours an than generate
thedelivery orwe can palce a order from some other
vendorof ours and ask him to deliver the gods directly to
the client from his shipping point andthe invoice is sent
to us and we generate the invoice for both the deliveries
made simentenously. Where the custome gets meets his
requirment and we invoice the customer rather than some
third party

Answer / kumar

In this scenario we need come to an understanding between
client and a company.
1) check for the next available date
2) Is that customer agreeing for that particular quantity
or not .
3) check the material availability in SL of the particular
quantity and split the deleviry as per the availability

In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

What is the landscape you are following, which one you prefer to test functional module level changes?

1 Answers  

Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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

0 Answers   Satyam,

When you create a credit memo request do you always have to refer to a sales order or any other previous document?

0 Answers  

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.

0 Answers   IBM,

can any one give one scenario of change request

0 Answers  

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

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?

0 Answers  

How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?

1 Answers