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Answer Posted / kalyan
SD-MM
1) Creation of material master.
2) Post goods issue.
3) Third party item.
4) Stock Transfer.
5) Inter company billing.
6) Availability check & transfer og requirement.
SD-PP
1) Assign sales org to plant
2) creation of material master
3) Availability check & transfer og requirement.
4) Make to order
SD-FI
1) Assign sales org to company code.
2) Creation of material maste
4) Creation of customer master.
5) Credit control
6) Dunning
7) Post goods issue
8) Invoice posting
| Is This Answer Correct ? | 4 Yes | 1 No |
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what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
what is application key in account determination where its mentained. plz ans its urgent
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is delivery document?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
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 ?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Is it possible to assign two different sales organizations to the same company code?
what are the stages involved in VALUE SAP. please brief it
What is the purpose of 'text determination'?
In case of third party sales what would trigger for the automatic creation of pr or po?
Which partner function realent for credit limit?
What are the common transport errors in sap ? : transportation management
