hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me
Answers were Sorted based on User's Feedback
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...
&
Account Group controls which field is mandatory as per our requirement like Mandatory, Suppress, Optional and Hide. It controls the no. ranges.
$hubh..
| Is This Answer Correct ? | 4 Yes | 0 No |
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.
| Is This Answer Correct ? | 4 Yes | 1 No |
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.
| Is This Answer Correct ? | 0 Yes | 0 No |
What is a 'distribution channel'?
What is Lump sum payment?
Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 Answers FCS Software Solutions,
How to stop PGI?
In Intercompany billing (IV) what are the accounting postings will happen.
explain about the preparation of 'test data' and 'test scripts' with an example.
Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared
Which block stops the system from creating the picking list?
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
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 APO PPDS (50)
SAP AllOther (329)