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Answer Posted / rajesh.m
LIS stands for Logistics Information System. In SAP, the logistics information
system is a combination of the following systems.
- Sales Information System
- Purchasing Information System
- Inventory Controlling Shop Floor Information System
- Plant Maintenance Information System
- Quality Management Information System
Logistics information system can be used to effectively plan the entire
logistics cycle in SAP. A user can control and monitor business events in the
logistics cycle to make effective decisions. Data coming in from various sub
modules in SAP can be clubbed and analyzed using the logistics information
system. LIS thus acts as a flexible tool to aggregate and cull out important
data. Key figures can be defined in LIS to keep track of important logistics
parameters. Users can analyze data in various ways. LIS even allows users to
customize the reports as per individual reporting requirements making it a
flexible reporting and analytical tool.
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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
what is puchase life cycle?
What is backorder processing? What are the two types of backordering processing?
Name the necessary steps to setup a route?
what are the stages involved in VALUE SAP. please brief it
What is a sap transport group? : transportation management
Does sap transportation management require the installation of sap erp? : transportation management
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is the procedure to know whether the customer is one-time or regular?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
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
List the system modules that are included in the financial application component?
