(Sales Document types and Delivery Document Types)
What and where types of copy controls we change | SAP SD QUESTIONS ANSWERS
Copy Control--- is basically meant so that Data is copied from preceding
Document to subsequent one. In general case of Standard Order, it will
be Copy Control (Order to Delivery) from OR to LF.
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences? | SAP SD QUESTIONS ANSWERS
Pricing prosier determination-----Pricing is determined by
combination of Sales Organization, Distribution Channel, Division,
Customer Pricing Procedure and Document Pricing Procedure.
Pricing prosier----Pricing prosier is the simple prosier of pricing .It identify different- 2 step, counter of condition.
Pricing prosier----Pricing prosier is the simple prosier of pricing .It identify different- 2 step, counter of condition.
What is meant by transfer of data from legacy code to sap? | SAP SD QUESTIONS ANSWERS
Before installation of SAP, Data maintained by Company is called Legacy
Data. At the time of installation, it is required to transfer Data from
Legacy to SAP like Masters (Material/Customer, etc).
What are the five imp fields to be maintained in account determination? | SAP SD QUESTIONS ANSWERS
Sales org., A/c keys, condition type, a/c group for the customer, a/c group for the material
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination | SAP SD QUESTIONS ANSWERS
1. Text determination: For transferring information from material or
customer to order/delivery or invoice (and anything in-between)
2. Account determination: For transferring financial and costing information to proper financial docs
3. Partner determination: for deterring who is legally responsible for A/R, who the goods are going to and whatever else you drive through this functionality.
4. Output Determination: What type of Output (Fax/Mail, etc) is required, where and in what Format (ABAP Customization may be required in some cases especially Invoices).
4. Storage Location Determination: depends on Plant, Shipping Point and Storage Conditions
2. Account determination: For transferring financial and costing information to proper financial docs
3. Partner determination: for deterring who is legally responsible for A/R, who the goods are going to and whatever else you drive through this functionality.
4. Output Determination: What type of Output (Fax/Mail, etc) is required, where and in what Format (ABAP Customization may be required in some cases especially Invoices).
4. Storage Location Determination: depends on Plant, Shipping Point and Storage Conditions
What is the transfer order? | SAP SD QUESTIONS ANSWERS
Transfer order is basically picking order where u pick the Material from storage and loading area or picking area
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