Answer / sivareddy kasu

we have 3 types of updates in credit control area 000012
000015 000018, update controls which document should be update in credit management.
000012
updates all open orders, open delivery,open invoices and open items.
000015
updates open delivery,open invoice,open items.
000018
updates open orders, open invoice,open items.

Answer / mohammed mustafa

Update it decrease the value in the source document and
increse the value in target document

Mohammed Mustsfa
SD ERP Consulatnt
Godrej Infotech Ltd Mumbai

Explain how shipping point is determined?

1 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. 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

1 Answers   Cap Gemini,

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VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

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How many shipping points can you assign to a plant?

1 Answers  

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I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

6 Answers   IBM,

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send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

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What’s the process of pricing procedures determination?

0 Answers  

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how can we provide free goods in consignment process

5 Answers  

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what is client dependent and client independent data in sap? give 2 exaples of each .

4 Answers   Accenture,

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Complex BOM Scenario with Condition type and copying control

2 Answers  

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What know about the back order process and what is the transaction code

2 Answers   Wipro,

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