Question { Deloitte, 19503 }

What are the delivery possibilities, When there is not
enough stock available?

Answer

in addition to above answers system checks if the same
material is available with some other plant. if it is
available in other plant we can do the delivery from other
other plant

Question { 22462 }

When will you combine deliveries into one invoice?

Answer

we will combine deliveries in one billing doc when payer payment terms billing date and document currency is same

Question { Renault, 18392 }

Is it possible to have different pricing procedure for sales
order and invoice?

Answer

Bro Intercompany scenario we have different pricing procedure in order and intercompany Billing(IV)

Question { Satyam, 7887 }

tell me the business processes you map ? and its configuration

Answer

business process could be like consignments contracts thirdparty sales intercompany billing, make to order etc

Question { Bosch, 19371 }

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.

Answer

I think all above answers are wrong

In the above scenario we need not to update quantity system does it automatically as in Item category for third party sales(TAS) the billing Relevance is

F-Order related billing-Status according to invoice quantity

Pl mention if anyone else have other opinions

Question { 9864 }

I have a difficulty in PGI.Whenever we do PGI,theerrors
occured that posting between these periods are not
possible.How i will overcome from that problem?

Answer

Go To OB52 t code
enter fiscal yr, account and maintain an interval wherein the current period falls

This will solve the issue

Thanks

Question { IBM, 23390 }

What is customer account group & what is its functionality
in SAP?

Answer

field selection
No range assignment (whether external or internal)
defines whether partner is sold to/ship to etc

Question { Satyam, 6782 }

Hi Friends, what is the difference between Third party Sales
Order & Standard Sales Order? Explain the difference between
the item categories controlling Third party Sales Order &
Standard Sales Order respectively?

Answer

Third party sales

customer places the order for a material but company dnt
produce that material instead it procures from a vendor.

once u save third party sales order document PR is send to
material management then MM generate a purchase order for
vendor. after this vendor delever goods directly to the
client. in this whole process the company never possess the
goods vendor directly send the goods to customer

item category for third party sales is TAS which depend on
sales document type item category group of material and on
one more thing ie the field procurement type in MRP2 screen
of material master

if its external procurement then the document category
determined would be TAS

in standard sales order item category TAN is determined

Question { IBM, 18019 }

What is a complete process of SAP SD support & how ticket
will come from customer to SAP support team and after
solving ticket what support member will do and how that
solved ticket will reach to customer ?

Answer

THERE ARE DIFFRENT LEVELS HOW TICKET COMES
LIKE LEVEL 1 CALL CENTRE FOR END USER OPERATIONAL ISSUE
LEVEL 2 THROUGH SUPPORT TEAM FOR MINOR CONFIGURATION CHANGES

any body plz add further

Question { IBM, 14903 }

plz tell me wat is sales document category
is it same as sales document type i was asked this q in an
interview

thanks

Answer

sales document type and document category are different

sales documents types are OR, CS, RO, RE, CR etc
and sd document category is A for inquiry
B for Quotation
C for sales order
D item proposal
J delivery
and so on

Question { IBM, 14903 }

plz tell me wat is sales document category
is it same as sales document type i was asked this q in an
interview

thanks

Answer

adding to previous ans

the document category determines how system stores and keep
track of document data. it enables the system to provide
you with information about delevery processing. billing and
docuemnt that are used for reference such as IN,QT,OR etc.

Question { TCS, 16666 }

What documents are created after billing in sap ?

Answer

Accounting document is created after billing

Question { FutureSoft, 7845 }

How do you control the pricing of the free goods item

Answer

for Item category TANN, pricing is B
In pricing procedure r100 is having requirement 55 and alternate condition base value is 28

Question { Fujitsu, 17098 }

How vendor is determined in third party sale scenario at
purchase order step???

Answer

we mentain source list using T code ME01 from where the vendor is determined

Pl add some more input if anyone can

Question { 4573 }

Can One Sales office be assigned to multiple sales areas.If
yes how.If not why.Thanks

Answer

yes we can assign one sales office to multiple sales area