Answer Posted / sudhir m dandinavar
FIELDS IN MATERIAL MASTER ARE:
BASIC DATA 1
SALES: SALES ORG DATA 1
SALES: SALES ORG DATA 2
SALES: GENERAL /PLANT DATA
GENERAL PLANT DATA/ STORAGE DATA 1
GENERAL PLANT DATA/ STORAGE DATA 2
FOREIGN TRADE : EXPORT DATA
PURCHASING
MRP 1
MRP 2
MRP 3
MRP 4
ACCOUNTING 1....ETC
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Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are mrp types?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Where do you define unloading points and goods receiving hours?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Are there any user exits or any other way to include new fields in the sales order va01?
What sap systems have integration capabilities with sap transportation management? : transportation management
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What is the 'consignment stock process'?
Explain the assignments among organizational units in sd
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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
