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ANS: Transfer order is created for picking the goods in warehouse management.
Transfer order contain
1. Material Number
2. Quantity to be moved
3. Source storage bin to destination storage bin .
Through this transfer order picking list generated.
2. What are the fields in pricing procedure?
There are 16 fields that are given below:
ANS. 1. Step 2.Counter 3 Condition type 4. Description 5. From 6. To 7. Mannual
8. Mandatory 9. Statistic 10. Print 11. Subtotal 12. Requirement 13 alternative
calculation type
14. Alternative condition base value 15. Account key 16 Accrual
3. What are the Standard output types in SD?
ANS. BA00 for order LD00 for delivery RD00 for billing and RD03 for Cash sales.
4. What is Condition type?
ANS. Condition type is a pricing element such as discount,freight,surcharge.This
are used in pricing procedure to represent condition record.
5. What is difference between delivery document & scheduling?
ANS. Delivery document is an electronic document where store when how much
quantity of materials and where the materials should go ? on the other side,
scheduling represent when materials will be delivered in that case backward
scheduling and forward scheduling is used.
6 How is item category determined?
ANS .In general item category determination is happened through sales document
type+item usage+item category group+higher level item category +default item
category
In the creating from reference document item category determination is
happened from copy control where source item category to target item category.if it
is not maintained ,item category determination is happened though normal
determination like sales document type+ item usage+item category group + higher
level item category+default item category.
7. What is Extract used in condition tech. in pricing?
ANS. Condition table+Access sequence+Condition type+pricing
procedure=condition technique.
The above extract is used to find suitable condition record.
It help to determine which field should be optional and which field should be
mandatory and hide.
It control transaction of a customer master
14. What is the difference between incomplete order and backorder processing?
ANS. In the case of creating sales order, when mandatory fields are missing, it is
called incomplete order and it is decided by incompletion procedure.
Backorder processing when material quantity is not confirmed or delivery
confirmation date cannot be kept.
There are two types of back order processing 1) manual back order processing
2) Automatic via rescheduling
15. Why does the customer master have different views?
ANS: there are three views in customer master data that are given below:
General Data: general data is applicable for accounting and sales and
distribution purpose
Address,Control data,payment transaction,marketing,unloading
point,export data,contact person
b)
Company Code Data: Company code data is applicable only accounting
purpose.
Account management,payment transaction,correspondence,insurance
c)
Sales area Data: sales area data is applicable only sales and distribution
purpose.
Sales,shipping,billing,partner function.
a)
ANS. They system landscape basically is the set-up or arrangement of your SAP servers.
Ideally, in an SAP environment, a three-system landscape exists. A three-system landscape
consists of the Development Server-DEV, Quality Assurance Server-QAS and the Production
Server-PROD. This kind of set-up is not primarily designed to serve as server clusters in case of
system failure, the objective to enhance "configuration pipeline management".
26. What is variant in reporting?
ANS. Variant is a variation of report which delivered either R/3 system or save it.
Each variant contains different fields that are populated when you call up the report.
27. What is the difference between Static and Dynamic Credit Check?
ANS. Static credit check is a check which is comparing the credit limit assign to the
customer to the total value of open sales order, plus total value of open delivery
that are not yet to invoiced plus total amount billing document that are yet to be
passed on accounting plus total value of billing amount that are yet to be paid by
customer.
Dyanamic credit is a check which is comparing the credit limit assign to the
customer to the total value of open sales order, plus total value of open delivery
that are not yet to invoiced plus total amount billing document that are yet to be
passed on accounting plus total value of billing amount that are yet to be paid by
customer.
But, difference is that time period (credit horizon) is attached with dynamic credit
states that the system is not calculated all open item and all open value after credit
horizon. On the other hand, there is not time period is not attached with static credit
limit. For this reason, all open items and all open values is taken into account.
28. What is difference between the item proposal and dynamic proposal?
ANS.In item proposal,when you enter details in sales document and click the
propose items to get item list of the customer regularly purchases
On the other hand,once you specify the sold-to-party and press enter,system
automatically gives the list of materials for the customer regularly in a faster way
than item proposal.
ANS. Condition exclusion indicator can be set in condition type and condition
record.
If it is set in condition record, condition type is excluded from being accessing
and requirement function is ignored.
On the other hand, condition exclusion in condition record help to compare
condition record between two condition exclusion groups or between two condition
types to determine best price .All other condition types will be deactivated.
35. Which delivery document type for STO process?
ANS .There are two STO (Stock Transfer Order) that is 1) intra company stock
transport order which delivery document type is UB and 2) inter company stock
transport order which delivery document type is NB.
36. What is difference between the header level condition and item level condition?
ANS. Header level condition is maintained in header level pricing procedure in
sales order. This condition does not have any access sequence.So; you have to
maintain condition record manually. This condition record distributed
proportionately between items in whole documents .if you assign formula of
alternative condition base value with condition type, condition type will distribute
between items in whole document on the basis alternative condition base value.
Item level condition is applicable only for that item. it has access
sequence .So, condition record can be fetched automatically from condition table.
37. What is the link between credit management and subtotals?
ANS. In pricing procedure pricing value plus tax is stored in a subtotal field that is
A) VBAP-CMPRE which is used for credit check in order and delivery through credit
group which is assigned with sales document type and delivery document type.
38. What is Delivery group and what is its purpose?
ANS. Delivery group is used for credit check. Because credit group is assigned with
delivery group.
Automatic credit control is happened in delivery group.
39. What is main purpose of maintaining the master data?
ANS. Master data provides important sources of data for creating documents.
Master data help to run business transaction smoothly.
Master data help to define which field is important and which field is important
40. What is line item?
ANS. Line item is an individual item in a sales document which has a item detail
such as shipping point, division and route.
53. What is the relation ship between sales organization and Company code?
ANS: Sales organization is highest organization unit in sales and distribution and
company code is highest organization element in FI.
54. What are the influencing factors for account determination?
ANS: Account determination is depended on Application +Condition type+ Chart of
Account + Sales organization+Account assignment group of payer master +Account
assignment group of material +Account key .
55. What are dependencies in variant configuration?
ANS. Configurable Material, Configurable profile, Class, and value that is depended
on variant configuration.
56. How is alternate condition base value?
ANS. Alternate condition base value is used in pricing procedure to calculate a
value on the basis of base value of a material such as you want to give 10 %
discount to material on the basis of material base value .For this reason, you have
to assign certain routine that is called alternate condition base value.