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Pricing procedure determine from sales area, document pricing procedure and
customer pricing procedure. In the initial screen of sales order you have the
option to give sales area that means you cant have more than one sales area
per sales order.
In the initial screen we have to give document type manually, means you can have only one
document pricing procedure. So logically we cant have 2 pricing procedure.
What are the challenging issues you have faced in implementation project/Maintenance
project in SD Functionality? How you have overcome that issue?
documents.
3) Line Item contains the value and quantity also which are not normally found at
Header Level.
4) Examples of Line items are: Material, Order Quantity, Material Group, Plant,
Shipping Point, Route, Customer, Material, Sales Unit, price/discount/tax/freight
per unit.
5) Examples of Header data will make Line Item more clear: Sold-to Party, Pricing
date, Document currency, Price group, Customer Group, Incoterms, Payment
terms, Purchase Order Number etc.
What is Integration between SD and MM, SD and FICO?
Credit Check - FI
Costing - CO/ MM
Tax Determination - FI
Transfer of Requirements - PP/ MM
Billing Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI
For cash sale how will availability check be done?
In a cash sale, the customer receives the goods immediately and payment is done
at the same time. The delivery document is created. The billing can be done later
on. If and only if the goods are available, the cash sale transaction takes place.
Hence, no availability check is carried out in cash sale.
Do you have any link for customer master and credit management?
Both are one and same to find the right G/L account through condition
technique.SD Account key will be from pricing procedure and the FI Account key
is from the tax procedure.
Where do you assign Movement Type?
You can do this in delivery item category settings. Tick on automatic picking, then
in delivery, pick qty will be equal to delivery qty & pick qty will be greyed out.
Logistics Execution
Shipping
Deliveries
What happens if we check 'exclusive' indication in access sequence, and what happens if
we do not check?
It Controls whether the system stops searching for a record after the first
successful access for a condition type within an access sequence.
If you dont check it, even it finds a record with the first search it checks the with
remaining access. It is better to use this indicator in view of fine tuning of the
condition technique.
Where we define the customer rebates?
In xd02 we will put a tick mark in the check box of rebates field in sales area data
screen and apart from that we should check in our pricing procedure condition
type b002 is there or not. (VB01)
What is document flow and in which table document flow data will be store?
WE can use copy control to define the requirements and options when
transferring the data from reference document to its subsequent document .Copy
control in the other words we can say as copy the data from source document to
target document.
What is cutover strategy?
Cutover strategy is nothing but to moving the data from legacy to SAP system.
They are 2 types.
Technical cutover: To move all the transport requests from quality server to
production server thru transaction code STMS.
Functional Cutover: Here we move all the master data and transactional data
(open orders also) thru LSMW (or) BDC.
Here SD consultant role is to recording the data and will give it to the ABAPER to
develop BDC. In case of LSMW, we only can upload the data without the help of
Abaper.
What is the difference between item proposal and dynamic product proposal