Answer / ravindranath

Automatic creation of purchase requisition is triggered by
selecting "NB" in the order type field while customization
for the schedule line category in VOV6

Answer / ratish patil

In Schedule line determination CS Schedule line category is
determined from item category TAS.

in Schedule line Category CS (Leg) has made for Third Party
Sales where in are ORDER TYPE = NB, ITEM CAT = Third Party,
Account Assgt Cat = Third Party.

This is configuration required for third party.

Answer / vamsi

The schedule line should be marked as LS. Also mark
subsequent type as NB-Purchase req in the schedule line
category as this will trigger the purcahse req immediately
after the creation of sales order.

Answer / manoj kumar guin

In the process of third party order is controlled via
material types .Material types defines whether a material
is produced only internally ,can be order only from third
party vendors or from both possibilities .
-If the ship-to-party address changed in the sales order
that changes passed on to the purchage requisition and
purchase order that are already created .
-We can see the ship to party address in purchase order in
the attributes of the item category .
-When we save the sales order that contains the third party
item ,then the system autometically creates purchase
requisition in purchaging (we can see purchage requisition
number in 'va02' of sales order in schedulelines )
-Durring creation of the purchage requisition system
autometically determine the vendor .
-Purchage order created from purchage requisition usually .
-During creation of purchage order system autometically
copies the delivery orders from corresponding sales order .
-The number of the purchage orders appears in the document
flow of the sales order .
-All changes made in the purchage order autometically
affects in the sales order .But the changes that we made in
the sales order will not reflects in the purchage order .

Answer / raj

Item category should be TAS
Item catergory group for material should be BANS
Schedule line category should be CS
No movement type
No direct delivery
Order type is NB

Answer / santosh rath

in schedule line category the order type NB and item category TAS will control the pur req automatically in sales order.

Answer / amar

in schedule line category CS - VOV6
order type NB controls that generate PR automatically

Answer / ramesh

For this,

1)from schedule line cat, Order type 5(third party)

Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

can anybody send me sap-sd projets for freshers?

4 Answers  

When would you use an sap return order and sap credit memo?

1 Answers  

Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

what are the Pricing Elements?

7 Answers   Accenture, DLF,

Explain how you can include condition type in the pricing procedure?

0 Answers  

Tell me why do you need / What is the use of Division in a sales organization?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   Infosys,

How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

0 Answers  

Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

0 Answers  

What are the steps to create new tax category?

0 Answers  

pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,