Answer / chandra mouli

2)Landscape of project:
Landscape means arrangement of Servers.
Here, Landscape of project means it depends on your project how the landscape is designed.
SAP suggests 3 servers. They are: Development server, Quality server and Production server.

3)How Schedule line is determined?
Schedule line is determined based on MRP type and Item Category.

4) What is Shelf life?
Shelf life: These two words itself explains that it gives the details about expiry dates of a material.

5) Fields to be maintained in Material Master for Availability Check and TOR?
first,Let us know the pre-requisites of Availability Check and TOR
For Availability Check:
1)Availability check should be maintained at sales general plant view in Material Master
2)Availability and requirement should be checked in schedule line category controls
3) Availability and requirement should be checked in requirement class and
4) Requirement type should be determined into sales document. Requirement type is determined based on Strategy group,MRP Group and item category+MRP type

For TOR:
Points 2,3 and 4 which are mentioned above are the pre-requisites for TOR.

Now, Fields to be maintained in Material Master for Availability Check and TOR.
Maintain Availability check field and (Strategy group or MRP group or MRP Type+item category) in material master.

If you want requirement type to be determined from SD then maintain origin of requirement as 1 in TOR configuration steps

6) Third Party business process, if order--100 but delivery--90.How to bill for 90 & how to configure this?
Maintain Billing Relevance in item category control should be F, Billing Quantity should be F in copy controls and Copy requirement should be 012.

9) How many pricing procedure you used?
It purely depends on your project(client business process) to decide how pricing procedure to be maintained.
For Indian clients:
Domestic pricing procedure, Exports Pricing procedure, STO pricing procedure and Depot sales pricing procedure.

10) Exclusion Group: This concept is generally used to pick the either the best or least condition types to get triggered into sales document.
Exclusion: If you maintain exclusion in your condition type the below condition types will be eliminated which are having the same requirement.
You can maintain exclusion in 2 places 1---> at your condition type control and 2---> At condition record level.
If you maintain at your condition record level then it is applicable only for that record which will not affect other condition types.

If you want to use exclusion group concept then uncheck exclusion at both the places i.e.., at condition type level and condition record level.

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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Can you give the integration /w SD and CO module. What are the configuration steps required?

3 Answers   Accenture,

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what is the out put of blueprint

4 Answers   KPIT,

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what are the techniques available in delivery scheduling?

0 Answers  

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if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???

3 Answers   Wipro,

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Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

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Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j

2 Answers   Accenture, Unisoft Infotech,

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in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance

2 Answers  

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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

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Tell me some tickets with solutions in sap bi?

1 Answers  

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How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance

1 Answers   Cap Gemini,

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Which data is updated when you create a billing document?

7 Answers  

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