Tell the significance/ Importance of Number assignment in
your Sales Document types? Do you use more of internal
number or external number assignment for your client? What
is the use of Item increment & sub item increment? Give
detailed explanation regarding number assignment of Sales
order types? Please reply asap... Urgent!!!! Waiting for
your response eagerly... Thanks in advance
- 2 Answers
- 5896 Views
- ITC Infotech, TCS, I also Faced
- E-Mail Answers
Answer Posted / subha
number assigment are nothing but the process by which the
system specifes as to how the documents must be recognised
and numberd during sales doc processign . They are
controlled by the account assigmentgrop of customer in sap
sd and account assignemtn grp of materila in mm
IT IS Mostly client specfic .ie. if th client is a old
customer than weuse more of internal no assignemtn and if
the client is New that we use extrnal or mannual assigment
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
what are the organizational elements required for the sd transactions
Where in the sale order would you enter the serial numbers for material?
What and where types of copy controls we change
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the item category group? Where do you maintain it?
Explain how 'human elements' are organized in sd?
What is the structure of delivery document?
Explain ‘business area’?
What are the main and sub modules in sap?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Can you further subdivide a plant? If yes into what?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
How to create the source and target database connections in the server manager?
