Answer / shiva

STO Return Process (from Depot to Plant):

1. Create the Depot as Vendor (XK01). In the vendor master data, assign the Supplying Plant as a Customer. For that you need create a customer master data from the supplying Plant.

2. Create a Purchase Order in T.code ME21N where specify Depot as the Supplying Plant and original Plant as a Receiving Plant.

3. Create a Delivery in VL10B followed by picking and PGI.

4. Create Depot Excise Invoice at Depot (J1IJ).

5. Create Pro forma Invoice (VF01)

6. Goods receipt at the original Plant(MIGO). Here, you need to be careful.
Specify the Excise Invoice number and date.
At, item details, in Excise item tab, you have to manually enter the BED, ECS, HEcess etc.
Beside this, you need to receive the material as "Raw material" in the manufacturing Plant. Because in the Plant goods are received as raw materials as Part II Register of RG23A has to be updated at the plant. So, specify as Raw material.
7. Capture Excise Invoice at Plant (J1IEX) and click on "Post CENVAT".

Answer / gopal n shah

Above procedure are correcr as per my knowledge

Answer / azeemsap9

Return Purchase order>
VL10B>
Goods receipt>(against Stock transport order)
Goods issue(against delivery, movement type 671 for Intra,673 for Intercompany stock transfer)

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

0 Answers  

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Hi Experts, Please tell me about the meaning & definition of enhancements along with 7 -10/ as many examples as possible, examples of enhancements with your realtime data live examples from your SAP SD Implementation Project? Plzz guys/ gals I have been asked this question many a times in so many interviews? I need more emphasis on what are the enhancements do you use and how do you use them from your realtime data along with detailed procedure and examples? I request you provide me with any link/ website that would help me in preparing for enhancements along with lots of examples so that I can answer this question easily the next time I face interview It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

6 Answers   Cap Gemini, NTT Data,

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

3 Answers  

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

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What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

1 Answers  

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Hello gurus, can you please confirm the configuration due to which scheduling agreements does not contain a schedule line date as like other sales documents? I have checked vov8, vov7, vov5 however was not able to find the reason?

1 Answers  

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What is a credit control area? What relationship exists between credit control areas and company codes?

1 Answers  

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what is price list ?tell me the configuration ,it's use with example

2 Answers   IBM,

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while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

1 Answers   TCS,

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In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days

5 Answers  

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