I Recently faced the interview in SAP SD.Interviewer asked
the what is the serial no in delivery processing?and also
what is the pgi?and what is the configuration for packing?
and what is the relation between plant and shipping point?
Answer Posted / mausamm
1.The above definition of serial no is incorrect, whats
written is actually waht we call 'number assignment'.
Serial nos are applicable for delivery when the same is
mentioned in the material master record, the purpose is to
track the individual materials. As for delivery it can be
mentioned while order creation or during delivery. if for a
particular material 'serial no' is maintained in material
master, it must be mentioned before PGI otherwise PGI
wouldn't happen.
2.PGI-Post goods issue, is the last step of
delivery/shipment processing, its the step where the
ownership of the goods transfer to the customer and the
stock is updated. it also forms a link with FI via inventory
accouting.
3.Plant can be defined as per production, manufacturing and
SD point of view. The assignment of plant and shipping point
is correctly mentioned above
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Which organizational element is central in shipping? Give a definition of it.
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the customizing settings in pricing procedure for tax condition type?
What is alternative condition base value? Give an example?
How to assign sales group to sales sales office?
What are the steps to create new tax category?
what is the use of delivery and billing documents header and item
Where do we can find pricing procedure indicator in sd ?
How we can do invoice split depending on item category in which scenario we will use?
Which organizational element is central in shipping?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?