Answer / manoj kumar guin

Effects of PGI

1. The system updates the stock quantity.
2. The system automatically updates posting to the G/L accounts.
3.THE SYSTEM ALSO update the requirements in the stock
requirement list.
4.The system updates the status of the previous documents.
5. Inventory account will be credited and cost of goods sold
will be debited.

Thanks
Manoj(7846824740)

Answer / manoj kumar guin

Please ask 1 question at a time .

16 fields :
step,counter,condition type,description, from, to,manual,mandatory,statistical,print,subtotal,requirement,alternative condition base value, alternative calculation type, account key and accruals.

But you have to understand the functionality of all these 16 fields.

Thanks
Manoj(7846824740)

Answer / manoj kumar guin

What is sales process ?

I will give an example ,then you can easily understand.

Suppose one customer call to a company and inquired regarding a material which he wants to buy. so after his call company will create a inquiry document and in that all the details will be available like customer name,prices and etc.. and company will send a quotation to him, the if he wants to buy the products then only company will create a sales order to him and accordingly material will delivered to him and Invoicing will be done.

There are different sales process with which actually company does the business.
Another example, if one company gives credit to its customer so he can implement credit sales process through sap. Also if company is not producing a material and it is procuring materials from external sources then this can be configured by Third-party order process.

If company is having its own store and shops and does the sailing then it can be implemented by the cash sales process.

Suppose company gives material to customer as trial basis or as sales promotion and it can be implemented as consignment process.

And suppose customer wants to return the material which he purchased it can be called as return sales processs.

Thanks
Manoj(7846824740)

Answer / prasad p

Pricing Procedure has the following 16 fields,they are
step,counter,Condition type, Description,From,
From-To,Manual,Required,Statistics,Print,Subtotal,requirement,
Alternative calculation Type, Base type Calculation, Account
Key & Accruals.

Rebate Agreement - It is a Agreement which is signed b/w the
company and the customer.(ie- for discount and rebate related)

Effects of PGI:
- After PGI, the Delivery doc is complete and the stock is
physically ready for the customer.
- The data gets transferred to FICO for automatic invoice
generation.
- The stocks gets reduced in the plant and storage location.

Third party processing:
Pre-requisites to be maintained in TPT :
-Purchasing Organization and purchasing group sold be
maintained.

Third party Processing:
When a Customer places an order for a material and the
material is not available in the company, the company places
an order to a third party vendor and the vendor deliveries
the material to the customer.
Transaction skeleton: Customer- Company;Company-third
part;third party- customer.

Sales Process Skeleton:
IN-QT-OR-Delivery note- billing.

IN,QT & OR are sales docs
Delivery note is Delivery doc
Billing is Billing doc.

Organizational units for SD:
Sales Org, Distribution channel, Division.

Where exactly you will find GAP's?

2 Answers  

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In a material master what is the base unit?

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Have you worked on any Enhancements? 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

3 Answers   Cap Gemini,

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What is transfer order?

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what is purpose of maintaining common distribution channels and common division??????

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

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Hi everyone, I have finished SAP from a centre not recogonised by SAP AG and there is no certification . I have 3 years of domain experience. Can i apply as fresher for SAP-SD? Please address.

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what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com

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Can one have multiple packing for delivery?

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Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,

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If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

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