Answer / gopikris26

delivery group is grouping of all subitem to be delivery at
one time. mostlly used in bill of materials.

Answer / prasanna tapre

Delivery Group is used when we want to deliver all the
components of BOM on the same date.

Answer / vivekanda

when u do deleviry processing in the baground the systen
automatically creats the delevery group.if ship to
party ,and delivery date, shipping point,transportation
zone are the same

Answer / satya

delivery group we r using in BOM , WHEN BOTH MAIN ITEM
AND COMPONENT , WE WANT TO DELIVER .

Answer / martin

if company should deliver different type of material to
same person we can use this delivery group.

Mostly we use this in

BOM
Item Proposal

Answer / mahesh

YES U R ALMOST RIGHT? IT IS MORE REQUIRED IN BOM WHEN U
SPECIFY THE DELIVERY OF DIFF MATERIAL AT THE SAME TIME
WHICH COME UNDER A HEADER ITEM. LETS SAY IF U WANT TO
DELIVER THE MONITOR OF PC TODAY , CPU TOMOROW ETC HOW IT
WOULD BE? TO AVOID THAT WE SPECIFY THE DELIVERY GROUP SO
THAT ALL THE SUB ITEMS UNDER HEADER ITEMS AREDELIVERED
TOGTHER

Answer / kris

if specific items in a salews order are to be combined into
a single delivery, you can specify delivery group for those
items

Answer / sd

generally we use bom scenario customer want to get the
materials in a single delivery at one date, like main item
and 3 r 4 subitems

correct me if am wrong

Answer / manojkumarguin

Before creating the delivery or processing the delivery due
list the system only checks the delivery group .The delivery
group indicate that all the sub items should delivered
together.
Always the delivery group should assign to the item category
of the sub items,as a result system will conform the
delivery date according to the latest schedule lines.
It is required for the BOM process .

Thanks
manojkumarguin

Answer / riyaj

wen we comnbine the multiple deliveries , it will form as a
group.


if am not sure,plz correct me

What is the use of Delivery & Billing documents Header and Item.

2 Answers  

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.

1 Answers  

Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.

1 Answers  

How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?

0 Answers   Cap Gemini,

Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... 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

0 Answers   ITC Infotech,

In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 Answers  

What is a valuation class? Can we have alternative items in a sales order? What three sources provide data for the creation of a sales document?

2 Answers  

text determination in sales what is the header and item text?

2 Answers   Accenture,

How SAP support to the client to know the customer requirements?

2 Answers  

When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

In Which scenario we can use different pricing procedures? Please explain with an example.

2 Answers   IGT,