Answer Posted / nag

In sales document the line item data will be control by Itemcategory.
Item category plays a key role in sales document,
it will help to determine sheduline category,

Item category group will help to determine Itemcategory
and it also controls wether is stand material or third party material or ipo material or make to order or variant

for standrd material item category group is - NORM
for BOM header pricing main item -ERLA
for BOM Item pricing main item-LUMF
for third party material-BANS
for ipo material-BANC
for Make to order-0001
for variant-0002

Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

671

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What is the transaction code for assigning company code to fiscal year variant.

651

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Can the items in a billing document belong to different distribution channels?

658

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What is variant in reporting?

584

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Explain about your role in current/previous project? (If you have one)

684

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What is the difference between transaction data and master data?

583

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What is the difference between sd account key and fi account key?

600

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What is the 'storage location rule'?

768

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What is a plant and how to create a new plant?

680

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

545

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What is pricing in sales and distribution? Explain?

556

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What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

635

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Give examples for standard output types in sd.

646

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How can I transfer the payment method from customer master to sales order automatically?

642

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

5477

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