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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.?
5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
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Answer Posted / chandra mouli
2)Landscape of project:
Landscape means arrangement of Servers.
Here, Landscape of project means it depends on your project how the landscape is designed.
SAP suggests 3 servers. They are: Development server, Quality server and Production server.
3)How Schedule line is determined?
Schedule line is determined based on MRP type and Item Category.
4) What is Shelf life?
Shelf life: These two words itself explains that it gives the details about expiry dates of a material.
5) Fields to be maintained in Material Master for Availability Check and TOR?
first,Let us know the pre-requisites of Availability Check and TOR
For Availability Check:
1)Availability check should be maintained at sales general plant view in Material Master
2)Availability and requirement should be checked in schedule line category controls
3) Availability and requirement should be checked in requirement class and
4) Requirement type should be determined into sales document. Requirement type is determined based on Strategy group,MRP Group and item category+MRP type
For TOR:
Points 2,3 and 4 which are mentioned above are the pre-requisites for TOR.
Now, Fields to be maintained in Material Master for Availability Check and TOR.
Maintain Availability check field and (Strategy group or MRP group or MRP Type+item category) in material master.
If you want requirement type to be determined from SD then maintain origin of requirement as 1 in TOR configuration steps
6) Third Party business process, if order--100 but delivery--90.How to bill for 90 & how to configure this?
Maintain Billing Relevance in item category control should be F, Billing Quantity should be F in copy controls and Copy requirement should be 012.
9) How many pricing procedure you used?
It purely depends on your project(client business process) to decide how pricing procedure to be maintained.
For Indian clients:
Domestic pricing procedure, Exports Pricing procedure, STO pricing procedure and Depot sales pricing procedure.
10) Exclusion Group: This concept is generally used to pick the either the best or least condition types to get triggered into sales document.
Exclusion: If you maintain exclusion in your condition type the below condition types will be eliminated which are having the same requirement.
You can maintain exclusion in 2 places 1---> at your condition type control and 2---> At condition record level.
If you maintain at your condition record level then it is applicable only for that record which will not affect other condition types.
If you want to use exclusion group concept then uncheck exclusion at both the places i.e.., at condition type level and condition record level.
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