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manas ranjan barik


{ City } bangalore
< Country > india
* Profession * sap-sd
User No # 85375
Total Questions Posted # 19
Total Answers Posted # 5

Total Answers Posted for My Questions # 24
Total Views for My Questions # 94560

Users Marked my Answers as Correct # 1
Users Marked my Answers as Wrong # 1
Questions / { manas ranjan barik }
Questions Answers Category Views Company eMail

If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

 SAP SD (Sales & Distribution) 1600

What are the steps to create new tax category?

 SAP SD (Sales & Distribution) 1671

What is the difference between tax INN and INJ?

 1 SAP SD (Sales & Distribution) 4788

When we create a new shipping point what are the fields we maintain?

 2 SAP SD (Sales & Distribution) 4338

What are the 4 parameters in customer account group?

IBM, TCS,

1 SAP SD (Sales & Distribution) 3716

Can we assign incompletion procedure in both header level and item level?

 1 SAP SD (Sales & Distribution) 3441

What is condition class and what is condition category?

 1 SAP SD (Sales & Distribution) 12419

How system knows that purchase requisition is automatically created?

 2 SAP SD (Sales & Distribution) 4350

What is alternative formule for calculation type and alternative formula for condition baes value with example?

 SAP SD (Sales & Distribution) 1747

How system know it is cash sale or rush order?

 2 SAP SD (Sales & Distribution) 4986

Steps of tax determination?

 SAP SD (Sales & Distribution) 2025

What is requirement?

 1 SAP SD (Sales & Distribution) 3412

Can we change the item category in sales order level?

 2 SAP SD (Sales & Distribution) 9557

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

 2 SAP SD (Sales & Distribution) 4928

We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

 3 SAP SD (Sales & Distribution) 6066

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Answers / { manas ranjan barik }

Question { HCL, 34119 }

Can you configure two diff free goods items for one single
Item?
Example- on purchasing of item a u wants to give item b


Answer

yes it is possible.
by using exclussive free goods we can get this facility.

Is This Answer Correct ?    0 Yes 1 No

Question { Satyam, 7436 }

wt is the diff beetween business sale cycle nd customer
sale cycle


Answer

business sale cycle is known as contract and customer sale
cycle is known as schedule line category.

Is This Answer Correct ?    0 Yes 0 No


Question { Cap Gemini, 7530 }

What is the difference between Configuration and
Customization? I have been asked this question in an recent
interview. How to answer this question along with examples?
Plz provide answer to this question asap.... Waiting for
your reply.... Thanks in advance.. Regards


Answer

Configuration means to fulfill clients's requirement we
don't need any change in the standard document.
And customization means to fulfill client's requirement we
need change in the standard sap document

Is This Answer Correct ?    0 Yes 0 No

Question { ITC Infotech, 7088 }

What do you mean by Horizon period in Credit Mgmt? How does
the system calculates the credit check for sales orders &
delivery i.e automatic credit limit check if horizon is
activated? In other words if it calculates credit check for
sales documents before horion period or after horizon
period?Please reply asap... Urgent!!!! Waiting for your
response eagerly... Thanks in advance


Answer

We may choose horizon period to specify the time limit in
months or days or other available option for credit limit.
So it is the period in which system will take all the open
items in consideration that falls during this period.This
time period only applicable for dynamic check,not be applied
for statick.

Is This Answer Correct ?    1 Yes 0 No

Question { TCS, 18023 }

When you prepare customer master by XD01 there are 2 times
terms of payment--> One in Company code and second in Sales
area Why?

When you make sales order which terms will be taken if both
are different in customer master in company code & sales
area. Explain the reasons.

Rajiv Trivedi


Answer

1]Mr. Rajiv when we run sales order the terms of payment is
taken from sales area,then why should we maintain in company
code
2]And even if terms of payment in company code is different
from in sales area,then why shouldn't maintasin the same
terms of payment in both the places.

Is This Answer Correct ?    0 Yes 0 No