Answer / m

GL ACCOUNT CANNOT BE DETERMINED DURING INVOICING
MOVEMENT TYPE NOT FOUND DURING DELIVERY
STORAGE UNIT NOT FOUND IN THE BIN ERROR DURING TRANSFER
ORDER CREATION FOR DELIVERY
ROUTE NOT DETERMINED DURING DELIVERY
TOR CANNOT BE DONE DURING DELIVERY
ETC...

Answer / ashok sahoo

Q-1. Error during Invoice (Accounting document not generated
however billing document will be saved)

Q-2. While creating sales order, sometimes error will come
that the sales area not defined because the division is not
maintained for the customer.

Q-3. In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.

Q-4. Suppose delivery, PGI and billing has been done, but
you have made a wrong delivery. You want to reverse the
delivery.

Q-5. Sometimes Tax percentage changes according to the
government.

Thanks & Regards
Ashok Sahoo
IDisk Solutions
mob- 09861991761

Answer / deepaksangram

Dear Ashok can you please explain the solution as well.
Thanks

what is materialdetermination? canyou do two material for one material?

6 Answers  

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How you will release change request in SD module? How often you release them?

3 Answers   IBM,

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what is application key in account determination where its mentained. plz ans its urgent

2 Answers   Patni,

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When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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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  

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Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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What is meant by line item?

5 Answers   HP,

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Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. 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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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

0 Answers  

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Hi Friends, Can you please let me know the difference between user exist and Routines

0 Answers   TCS,

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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how can we provide free goods in consignment process

5 Answers  

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