Answer / sivareddy

in ovl2 we assign shipping point the combination of shipping condition loading group and plant

Answer / $hubh

The process includes the below activities:

1. Creation of Sales Order
2. Creation of Outbound Delivery
From now, Shipment process will start from here
3. Creation of Condition Record for Forwarding Agent
4. Creation of Shipment Document
5. Creation of Shipment Cost Document
-> PO and service entry sheet will be created automatically by the system.
6. Enter Vendor’s Invoice (Invoice receipt and verification).

$hubh..

In which phase you transfer data into SAP R/3?

4 Answers   Wipro,

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In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?

5 Answers   IBM,

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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What is information structures? What are the basic types of information it (information structure) comprises of?

0 Answers  

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What is a typical duration and cost of an sap transportation management implementation? : transportation management

0 Answers  

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Can you configure two diff free goods items for one single item?

0 Answers  

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Where and how is a 'business area assignment' done?

0 Answers  

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What is incompletion log?

0 Answers  

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what are the deliverables in ur blue print?

5 Answers   HP,

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How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

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what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??

3 Answers   Cap Gemini,

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