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what does the sales document type control
2008-07-17 01:59:48
General data------------can the document be entered only with reference to a preceding document?should the excisting customer material info record be taken into consideration?should the delivery data be proposed?Must a customer be entered when creating a document?for example,product can be entered without reference to a particular customer.which order propability is defined?should the division be


what does the item category control?
2008-07-17 01:28:05
General data:should pricing be carried out for the item?when should an item be regarded as completed?a quotation item,for example,can only be regardes as completed if the entire quantity has been copied into a sales order.is it an item that refers to a material or is it a text item?are schedule lines allowed for the item?may general business data,for example the terms of payment at the item level,


what is difference between an inquiry and quotation?
2008-07-17 01:06:48
Inquiry:request made to a vendor for a quotation for required materials or services.No availability check is done for inquiry.quotation:offer from a vendor to a purchasing organization regarding the supply of materials or performance of services subject to predefine terms and conditions.A quotation consists of a number of items ,in which the total quantity and delivery date of an offered material
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MASTER DATA
2008-07-16 03:09:33
Q.give examples of company *code* specific data in the customer master record?ANSWER: THIS DATA IS ONLY OF IMPORTANCE TO THE ACCOUNTING DEPARTMENT. IT INCLUDES,FOREXAMPLE,DATA ON INSURANCE AMD ACCOUNT MANAGEMENT.COMPANY CODE DATA ONLY APPLIES TO ONECOMPANY CODE.IF YOU EDIT THE CUSTOMER MASTER RECORD YOU MUST SPECIFY CUSTOMER NUMBER ANDCOMPANY CODE IN ORDER TO ACCESS THE SEREENS CONTAINING COMPANY


Q.Give a definition of plant(in SAP)
2008-07-16 02:46:15
ANSWER:organizational unit within logistics,serving to subdivide an enterprise according to production,procurement,maintenance,andmaterials planning aspects.A plant is a place where either materials are produced or goods and services provided.classification:Business objectStructure:A plant can assume a variety of roles:As a maintenance plant,it includes the maintenance objects that are spatially l


corporate structure
2008-07-16 02:44:33
Q.In R/3you can represent a company's structure by defining and assigning corporate structure elements.what is thepurpose of doing that?answer:organization units and how they are related.a combined structure can be created from the point of view ofaccounting.MM,SD.this structure forms a frame work in which all business transactions can be processedQ.which three organizational elements make up a sa


Brief description about the types and structure of the sales document and give examples of data that you can find on the different levels
2008-07-16 02:43:14
sales* related business transactions are recorded in the system as sales document s.there are ,broadly speaking,four different grouping of sales documents:sales queries,such as inquiries and quotationsSales orders:outline agreements,such as contracts and scheduling agreements customer problem and complaints,such as free of charge deliveries and credit memo requests.the general data that is valid fo
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Basis knowledge and system navigation
2008-07-15 16:03:45
1. name two ways to start a transactionanswer: dynamic menu and common field2.why do you create user*specific parameters?answer:they supply default to r/3 fields.if a field is indicated, the system automatically fills in default value. depending on the field definition,the entry can also be replaced with a valueentered by user (concept of PARAMETER ID)3.Name the three different kinds of messages i
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backorder processing
2008-07-31 00:09:30
The back order processing functions enable you to list relevant sales documents for specific materials and process then from the point of view of availability.You can assign available to promise stock to outstanding order qualities.in addition,you can with draw already confirmed quantities and reassign them to different items.Back order processing is only available for materials with individual re


What is delivery group
2008-07-31 00:05:14
The complete delivery abd delivery group functions enable you to combine some or all of the items in a sales order so that they are delivered to the customer together.the system determines automatically the latest delivery date possible for the delivery group and adjusts the schedule lines accordingly.corresponding requirements for material requirements planning are changed or redetermined.


what is function of item category group
2008-07-30 02:13:05
The item category group determines how a material is processed in the sales order.it defines,for example,that pricing does not take place for a free of charge item,such as a business gift;or that inventory management is not carried out for a service.when processing sales and distribution documents.The system uses the item category group to determine the item category.the system determines the item
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simple faqs on Billing Data
2008-07-30 01:54:06
Q. Do you always have to a material master record number when you enter an item on a sales document (inquiry and quote)? If not what would you have to use to be able to enter information at item level?ANSWER: No customer material information or material description.Q .If a customer doesn’t place an order with you after you have sent him a quotation, WHAT happens to the quotation document?Answe
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SAP-SD TECHINICAL INTERVIEW QUESTIONS
2008-07-28 06:20:37
1. Which of the following statements about the material master are correct?When creating a material master it is mandatory that you specify the industry sector like the material typePartner determination is assigned to material typeYou can set the selling price in the material masterMaterial master records are maintained per sales area sometimes it is necessary to maintain a sales view for materi


Interview Questions On SAP-SD PART-A
2008-07-23 03:13:21
1.which of the following statements are correct about free goods?1.it is possible to automatically record inclusive bonus quantities of an item on one line in sales documents.2.to active one-line inclusive bonus quantities,you must set a flag on the free goods master record3.the condition technique is used in free goods4.when you enter an exclusive bonus quantity,an extra line appears where you ca


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