Routing?
Answers were Sorted based on User's Feedback
In simple words
Routing means
Way of delivering the goods to end customers
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / subha
ROUTING REFERS TO THE THE ROUTE TAKEN FOR DELIVERYOF
GOODS . tHE PROCESS INVOLVED IS ONCETHE DELIVERY IS
CNFORMED THEN WENEED TO GO IN FOR DECIDINGHTE ROUTE THE
PARTICULAR FLOW OF MATERILA IS TO BE TAKES . FROM WHCIH
WORK CENTER HOW MUCHMATERILA IS TO BEPICKED; WHAT SHUOLD
BETHE MODE FOTRANSOPRT; WAHT MUST BE THE SHIIPING
CONDTION ; WAHT IS MUST BE THE DESTINATION AND DEPATUREZONE
INVOLVED ; WAHT MUST BE THE DLEIVRY TUPE FOR T THIS FLOWOF
GOODS AND ULTIMATELY ITALOS CONFIRMT HE WEIGHT OF THE
MATERILA TO BE F CARRIED
THE T- CODE ISCA01 AND THE PREREQUIST FOR ROUTING IS
PICKING; TRANSPORTATION ; ROUTE DETRMINATION ; ORDER TUPE
AND DELIVERY TYPE
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / pankaj sinha
shipping condition
transportation group
+
departure country
destination country
+
departure zone
destination zone
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sundar raghuraman
Routing for a configurable material (also called Super Task
Lists) contains all operations, operation sequences,
production resources/tools (PRT's) that are required to
manufacture all variants of a configurable material.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / satwik
Question has to little more specific, so that one can understand what exactly one is asking.
Is This Answer Correct ? | 0 Yes | 0 No |
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
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