Answer / rajiv trivedi

Make to Order Steps in SAP

Create materials with required views - MM01
Create Bill of Materials (BOM) - CS01
Create Routing to Finished material - CA01
Create sale order - VA01
Run MRP - MD50
View the planned orders created - MD04
Convert component planned order to PR (PR will show a/c assgn cat as M)
MD04Convert semi finished planned order to PR (PR will show a/c assgt category M & item cat."L")
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MD04-Convert component PR into PO for external procurement - ME21
Goods receipt with reference to sale order - MIGO
View the stock (sale order stock) - MMBE
Create subcontract PO with reference to semi finished PR - ME21N
Maintain storage location to the subcontractor - SPRO
Transfer goods to Subcontractor (movement type 311 +E) - MB1B / MIGOStock will be updated
Receive goods from Subcontractor with movt type 101 (543 will be taken to the component &subcontractor storage location to be entered) - MIGOReconciliation of challan
Goods issue to the production with movement type 261 - MB1A / MIGO
Confirmation of Production order - CO15
Goods receipt against Production order with movement type 101 - MB31/MIGOOrder settlement for Production order - KO88
Delivery of Finished products - VL01N

Answer / tulsiprasad4

Create mm01 with configurable materia type + Item category
group
should be 0001 + materia group 00804.select purchasing view
+ Availability ck shoud be 02.
Now create, VA01 n see item category shud be TAK + see
requirement shud be KE. schedule line shud be CP.
Now do initilize d stock with 561 & stock indicator SHD BE E

Answer / q. nguyen

SAP provides steps-by-steps configuration for
Make-to-Order(MTO) with Variant Configuration(VC), and MTO
without VC. My answer would be referring to the SAP Best
Practices for MTO with/without VC.

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

0 Answers  

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Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.

5 Answers   IBM,

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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

0 Answers  

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Hi SD Gurus,What is the role of a SAP SD Functional Consultant in SAP SD Testing? Suppose if there is separate dedicated Quality Assurance / Quality Control Department or wing in Big organization then how do you co ordinate and work with Quality Control Department as a SD Consultant? If there is no separate department for SAP SD testing then how will a SD Consultant work in such a scenario? 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.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. 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

1 Answers   Satyam,

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What is the docu.flow?

0 Answers  

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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards

3 Answers  

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Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

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How to configure credit check of a customer or how should system give an error message when credit limit expires?

3 Answers  

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

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In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response

7 Answers   IBM,

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