Answer / $hubh

There are 4 different Unit of Measures used

Base Unit of Measure: This is the unit of measure in which the stocks of a material are managed. The system converts all quantities entered in other units to the base unit of measure. All material postings will occur with respect to base unit of measure.

Sales Unit of Measure: Allows a material to be sold in a unit differing from the base unit of measure. The sales unit is proposed automatically in the sales order, where it can be changed.

Ordering Unit of Measure: Allows a material to be purchase in a unit differing from the base unit of measure. The purchase order unit is proposed automatically in a purchase order, where it can be changed.

Unit of Issue: Unit of measure in which the material is issued from the warehouse. It allows consumption, stock transfers, transfer postings, and physical inventories to be recorded in a unit differing from the base unit of measure...


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Account Group controls which field is mandatory as per our requirement like Mandatory, Suppress, Optional and Hide. It controls the no. ranges.

$hubh..

Answer / mohammad akbal

HI,
There is no such basic unit of SD, Basic unit of measure comes under MM (Material master), while you create Material you have to give the unit of measure for the material otherwise the material will not function.
Account group is controlling parameter for Customer / Vendor, where you can control all the field under suppress, Required, Optional, Display. Not only this it is control on what type of customer/vendor,and it will function.

Answer / $hubh..

There are 4 different Unit of Measures used

Base Unit of Measure: This is the unit of measure in which the stocks of a material are managed. The system converts all quantities entered in other units to the
Base unit of measure. All material postings will occur with respect to base unit of measure.

Sales Unit of Measure: Allows a material to be sold in a unit differing from the base unit of measure. The sales unit is proposed automatically in the sales order, where it can be changed.

Ordering Unit of Measure: Allows a material to be purchase in a unit differing from the base unit of measure. The purchase order unit is proposed automatically in a purchase order, where it can be changed.


Unit of Issue: Unit of measure in which the material is issued from the warehouse. It allows consumption, stock transfers, transfer postings, and physical inventories to be recorded in a unit differing from the base unit of measure.

We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

3 Answers  

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IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

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At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers   TCS,

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What are the configuration for output should trigger in the evening if we save the billing in morning also.

1 Answers   Cap Gemini,

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Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

0 Answers  

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i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

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HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

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I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words

0 Answers   IBM,

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Do you have schedule lines in the delivery?

0 Answers  

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Version Management for SD

2 Answers  

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How can you go for billing?

0 Answers  

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

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