Question { TCS, 19267 }

How can we assign one credit limit to two customers?

Answer

Hi in ob45 after entering the cust number go to edit in tool bar there we can enter the other customer,.., make sure tht all cust belongs to one credit group

Question { CTS, 9440 }

billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

Answer

it there is diff in pricing date also it will happen in same way

Question { IBM, 5926 }

What is a Backorder processing and how do we configure it?

Answer

Backorder processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks
marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material “A” but
the entire quantity of A is committed to another customer “B” via earlier sales orders and this is where BACKORDER processing helps you to change the committment and shift stock due for B to A. This is the benefit of this funtionality.

OMIH – Checking rule for updating backorders
OPJL – Define new checking rule
OPJJ – Define scope of check

V_RA – Backorder Processing

Data selection:-
Sold-to-party Customer code Mandatory
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory

Changed confirmed quantity :-
Tick the material you want to changed and click the Backorder button
Confirmed quantity that still can be changed are highlighted.

V.15 – Backorder List
Sales Organization Mandatory
Distribution Channel Mandatory
Division Mandatory

Question { 5685 }

what is the difference b/w item cat group and general item
cat group?thank in advance

Answer

1/ Item category group determines the behaviour of the item
whether it is value item,free item, etc and how this item
behaves in sales order.General item catagory group
determines the category of the item like trading
goods,service goods,& finished goods etc..

2/Item catagory group is for sd to configure the item
catagory if you make anything here it will affect in your
sales document process .General item catagory group is used
by mm if you made any change in that it will not affect in
sd .

3/ General item catagory group is irrespective of sales
organization where item catagory group is for particular
sales organization

Question { 5685 }

what is the difference b/w item cat group and general item
cat group?thank in advance

Answer

Hi shreya as per ur example tas,taq are not the item category group those are item category s there is diff betwwen item cat and item cat group

Question { 7105 }

In pricing first 100 sales orders there is no discount.From 101
to 200 sales orders 5% discount and next from 201 to 300 orders
10% discount.So how we maintain?

Answer

you can able to do these thing by using condition index , update and exclusion,, i will explain you how ,.,..
maintain 22 condition types for discont Z004 with 0% and Z005 with 10rs and in condition exclusion make setting as least value has to be consider and for Z004 make condition index as applcle to 100orders

Question { 3492 }

how text is going to determined?

Answer

Sequence no+Text object+Text ID+patner function+lang

Text object:knvv(for cust master)
vbak(sale heder)
vbap(item)

Question { 3640 }

How material is determined?

Answer

Material Enter+ materialswap+unit of mesure+reason

Question { 5666 }

How output is determined???

Answer

cust number+ Patner function+trans medium+dispatch date+lang

trans medium:print ,email etc
Patner function:sp

Question { 9472 }

How would you determine an output procedure other than the
condition types? (Alternative method)

Answer

we can determine output determination by using ACct group also in obd2 we are having a option for same

Question { 4869 }

quotation is created with 5 line item when am doing sales
order with reference with quotation only 3 item are coming
in sales order copy control everything is ok waht setting i
will do

Answer

check the complence rule in item cat wht is menction right there and cheange them as per your req

Question { 5351 }

If I created sales order for 10 pcs of materials. Now I want
to give a sample to the customer which he will refund to
company after 10 days. How we will process this scenario in SAP?

Answer

you can mape these scenari to consinement process where you can achive it

Question { 4170 }

How system knows that purchase requisition is automatically
created?

Answer

system check the schdule line type it it is cs (or) cb then it will check for the order type if it NB then it will consider it as third party item and auto generated the pr number

Question { 4851 }

How system know it is cash sale or rush order?

Answer

sys check the item cat of the material if it is BVN then cs ot it is tan then it is Ro
and delivery type for CS is BV and billing type is also BV
delivery type For Ro is lf and billing type is F2

Question { 3268 }

What is requirement?

Answer

Requirement:
A factor in the condition technique that restricts access to a condition table. The system only accesses a condition table to determine the price if the requirement specified has been met.
Example:
The system uses an access sequence to determine the price of a material. One of the accesses in the sequence contains the requirement "in foreign currency." The system only uses the table behind this access if the sales order for which the price must be calculated is in a foreign currency.