Answer / avinash

Customer enhancement:
In general sap once the order is confimred we create a
delivery fallwoed with pgi ; billing and posting into
accounts i.e profitability analysis

YOU Can say that u had add a new concept over hear that
you carried the confirmation at 2 stages befour the good
actually left you lean warehouse one was order level withch
is tor and the other was at DELIVERY WHERE YOU DID PICKING
CONFIRMTION THE MAIN REASON FOR IT WA SA ENSURE THAT THE
CUSTOERM SILL WANTS THE GOODS and thereby you save the
frieght cost and avoid last moment surprises at the intail
stage it slef

Secondly you can also tel that you had added new fileds
with respect to customer partner funcation other then the
normal one like sold to party ; ship to party ; bill to
aprty and payer

you also had added the column for ku sales partner

Now feild enhancement is adding you of new feild for the
client with rtepsect to aaddress or telephonce no or
decesion making atuoroty

This is basicall done by the abper through sednign for
request

how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?

1 Answers   Spectra Soft,

---

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

---

What is usages in item categary determination? How & Where are these maintained? How to assign them?

11 Answers   IBM,

---

i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system

5 Answers   Reliance,

---

Can anyone please give some examples for tickets that u get in real time?

3 Answers   ITC Infotech,

---

what is the purpose of sales document type?

10 Answers   IBM, L&T,

---

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

1 Answers   Satyam,

---

Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

---

Which block stops the system from creating the picking list?

0 Answers  

---

what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

0 Answers   Axis Global Automation,

---

hi friends how many types of intercompany billing (i am not asking about intra company)

4 Answers   GE,

---

What is stastical condition type

2 Answers   Accenture,

---