Answer Posted / subha

Hi

Once you have processed your order . you go to dlivery
with vlo1or vlo1n and the pgi . then you need to go and
decide the trasportation mode wih LT01 . but in the
creationof your sales order it lsef you need to decide the
the shipping point withou wich your order will be
incomplete
then in the dlivery itself you will have tab for
picking ; loading ; transport and finally delivery schdule
once you ahve decedide on the transsport ,. you need to do
the routing part .

so the stps are shiiping point determiation
then sales order creation
delivery creation
routing( ca01)
transposrt throguh LT01
pICKING AND DELIVERY SCHDULE AND
CONFRIMATION AND PGI

When you create an invoice can you carry out pricing again?

1040

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How have you used MASS tool in your last project, and to upgrade what data?

1998

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What is the difference between transaction data and master data?

1042

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Do you have any link for customer master and credit management?

1034

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

805

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

951

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1840

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1028

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What is alternative condition type? Give an example?

939

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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? 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

1859

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How can a customer can connect his SAP ECC system to his SAP CRM system

1977

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What happens when the exclusive field was ticked in the access sequence?

1028

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You want to list all condition records for a certain material or a certain sales organization. How would you do that?

951

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What is difference between delivery document & scheduling?

1103

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What is a sales area, how do you set up sales area?

1039

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