Tell me about the Packing and Packaging Process in
(Delivery shipping)in SAP SD along with detailed
configuration & customization steps along with path & t-
codes? I have been asked this question in an recent
interview? Plz provide answer to this question asap....
Waiting for your reply eagerly.... Thanks in advance..
Regards
Answers were Sorted based on User's Feedback
Answer / mausamm
and customization of picking and packing--->they have to be activated in 'delivery item category'
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / subha
Hi Masum
You are right in case of picking that u need to activate
in delivery and the basci rules are reta and mala ( rETA
HOLD FOR delivery plant+ situation analysis + storage condtion )
But packing is activated aT 2 PALCES one is your materila
master data in basic data 1 or in sales org 2 from the
sales order point of view and the second you ahve it in
delivery in the above tab where you ahve a rectangle type
of box coloreds in brown
The reason for givein at sales order is in returbale
packing materialo we ahve the price factor invloved
Sugesstiosn welocmed
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
Hi
Once ORDER IS DONE AND BEFORE PICKING THE goods you need
to define the type of packingyou need to use based on the
type of materila used . This is done at materil master data
where you ahve packing types in BASIC DATA 1 .
Secondly you can also configure it sepreately in the
delivery by going to sapro
the diffrent types of packing materila avilable are
verp;
k20
k21
etc
Is This Answer Correct ? | 0 Yes | 5 No |
Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field
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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
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