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ajith


{ City } bangalore
< Country > india
* Profession * sap sd cosnultant
User No # 105597
Total Questions Posted # 1
Total Answers Posted # 43

Total Answers Posted for My Questions # 3
Total Views for My Questions # 6565

Users Marked my Answers as Correct # 163
Users Marked my Answers as Wrong # 16
Answers / { ajith }

Question { Bristle Cone, 11776 }

How Shipping Point is determined in Stock transfer?


Answer

shipping conditions of customer ( Receiving Plant ) and materials loading group and the delivering plant combination shipping point will get determined in OVL2


Path - IMG - LE - Shipping - Basic Shipping functions - shipping point and goods receiving point detrmination - Assign shipping points

Is This Answer Correct ?    0 Yes 0 No

Question { Maersk, 8647 }

How to assign a new sales document type with a new sales area?


Answer

Path ----> 
spro - sales and distribution - sales - sales documents - sales document header - assign sales area to sales document types or by t code - ovaz

Is This Answer Correct ?    1 Yes 0 No


Question { 4823 }

Hello Gurus, please confirm how can we copy one customer
from one sales area to another through T Code -xd01?


Answer

We cant copy customer from one sales area to another.We can extend the customer from one sales area to another using XD01.

Go to XD01 

In the initial screen give customer code,company code and the sales area for the customer needs to be extended.And in the reference give the details of the sales area to which customer already got created.

You will get the extention message.

Is This Answer Correct ?    3 Yes 0 No

Question { TCS, 7869 }

How to create Material Material for a customer who manufactures
aluminium rods, because, its not possible to create material
master for all possible lengths & dia of the rods.& how to create
functional spec for this as an SD Consultant .


Answer

The question is to create the material or funcitional specification?? 
Creation of material is a business call, you have to create accosrding to client specification.
Once the material got created ,its not a big deal to give functional specification.
One more thing in MM01 ,basic data we can just convert the UOM.
 we can achieve the requirement you have given  through Variant configuration.The costing and everything will be taken care by Controlling.

Is This Answer Correct ?    3 Yes 0 No

Question { Cognizant, 7136 }

Why we canceled the Billing ? What is the reason behind of
this ? Have you face such issue ?


Answer

There might be multiple reasons for cancelling the billing.Most of the cases happens from human error ( User error).

1.Wrong customer taken.
2.discount missing
3.Payment terms not coming in billing
4.Customer wants different material what user had billed.
5.wrong material taken.

Is This Answer Correct ?    3 Yes 0 No

Question { 5175 }

Hi Gurus,

Hope all is fine.
I need help in one of the issues in SAP SD.
Here is the scenario which we need to configure for our
client
I want PO number available in biling documents,
Few of my clients customer will only pay if their particular
name or Purchase order number is mentioned in the billing
document.
Customer(Sold to Party)- XXX
Name of the Accounts Payable - MR YYYYY.

Once the accounts payable name will be there in the billing,
then only the the money will be released.
So they have to configure such thing where in billing their
individual names should appear.


I have one more scenarios where PO number should come in
billing or in Invoice so that it becomes easier for customer
to recognize against which PO number the bill has generated.

Would request if someone can help me with a prompt response.


Thanks and Regards


Answer

You can acheive it through by giving functional specification for the required field in out put determination.

Is This Answer Correct ?    1 Yes 0 No

Question { Accenture, 8336 }

In credit management we gave one customer high risk category
and automatic credit check. He reached payment 1 lakh the
cusotmer blocked. Again if he will come after one year
system will take automatically or not what to do?


Answer

If the customer code is same it should block again.

Is This Answer Correct ?    1 Yes 1 No

Question { Accenture, 4281 }

tell me support tickets, which tool you use?


Answer

We use Remedy as ticketing tool .

Is This Answer Correct ?    3 Yes 0 No

Question { 3895 }

with same materials with different plants values should be
posted to respective g/l accounts in sap sd


Answer

yes we can achieve it through using profit centre in PGI level.

Is This Answer Correct ?    0 Yes 0 No

Question { Accenture, 14305 }

How Availability check carry out in MTO ( Make to Order )
Process


Answer

There is no availability check in Make to order.Production happens in make to order according to customer specifications and quantity also included.So comapny produce only the required quantity according to customer's specification.Logically Availability check will not happen in Make to order.

Is This Answer Correct ?    5 Yes 0 No

Question { iGate, 11037 }

Why cant we assign 2 sales organisation to one company code?


Answer

You can assign N no of sales organisation to Company code but best practise is to maintain only one sales organisation for one company code untill and unless the business process is different.

Is This Answer Correct ?    12 Yes 1 No

Question { HP, 5700 }

Order types, why do we need to create our order types and not use the standard ones during implementation.


Answer

We can use.But the standard orders have their own controls.Whatever changes you made in the standard order types,you might not remember.It may affect in your process.So it is advisable to copy the standard one.Even if some problem occurs you have standard order type template.

Is This Answer Correct ?    13 Yes 0 No

Question { HP, 8344 }

I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?


Answer

If you are talking about two sold to parties.Then create two sales order.

If you are talking about two ship to party, you can change the ship to party (customer) in the level.Delievry split will happen.

Is This Answer Correct ?    8 Yes 1 No

Question { 9284 }

when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance.
Regards,
Ramesh.


Answer

Below are the few possibilities

1 . you might have checked manual in pricing procedure for the pricing condition type.

2. You might not maintained condition records for the condition type.

Is This Answer Correct ?    2 Yes 0 No

Question { FCS, 10277 }

Where do you maintain the number range for Sales Order Type?


Answer

We can maintain it through transaction code VN01 or from the below path 

IMG : Sales & Distribution-->Sales-->Sales Document Header-->Define Number Ranges for Sales Documents.

And assign the number ranges key in VOV8 or go to the below path to assign it.

Sales & Distribution-->Sales-->Sales Document Header-->Define Sales Document Types

Is This Answer Correct ?    4 Yes 0 No

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