1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.?
5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
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.
| Is This Answer Correct ? | 2 Yes | 0 No |
What is post goods issue (pgi) ?
what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
what is difference betn UTXJ & MWST? pl explain in detail.
What is the diffrence between SAP 4.7 and SAP 6 ecc
Apart from the customer master, where else do we maintain the payment terms?
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
explain any three organizational elements make up a sales area and their function?
WHAT IS TWO DIMENSIONAL PRCING PROCIDURE
what is role wat is its use plz tell me
Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.
Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)