Answer Posted / prasanna

At the time of Sale Order how System will calculate the Availability check based on following points

1. System will check in the material master "Strategy Group" - MTO & MTS

2. Based on that Strategy Group PP Module Person assign the Requirement Class & Requirement Type in that.

3. After that based on PP Settings we have to do necessary Settings in SD module for Availability Check " OVZH, OVZG "

4. Assign the Requirement Type to Item category

5. Its checks the Schedule Line category

Based on above manner system will checks the availability at the time of sales order if u done any thinking mistake system won't calculate availability check

What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

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one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

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What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

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Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1912

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Explain what is sap posting period? What is the transaction code to open and close posting period?

1080

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What is the central organizational element in purchasing?

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what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

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Can you further subdivide a plant? If yes into what?

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What is the difference between make-to-order production with and without assembly processing?

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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1989

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Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

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What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

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Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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i faced one question. when new configuration we do what is the logic behind there?

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