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Sales order processing, starting from Quotation to Billing Quantity and Value Contracts Analysis of failed Idocs. What is the difference between PGI cancellation and returns order?

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madhusoftech
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54 views

SD

Sales order processing, starting from Quotation to Billing Quantity and Value Contracts Analysis of failed Idocs. What is the difference between PGI cancellation and returns order?

Uploaded by

madhusoftech
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Where do we maintain Item Usage for Item Category Determination?

whats the use of Condition Type in Pricing Procedure Determination How can we do Credit Check Based on Material Difference between General Item Category Group and Item category in MMR how Batch Determination works How to maintain No ranges based on Country for same document type If Material is listed and excluded what will be the impact at order creation How and in which scenario Revenue Recogniation works In Return Process does Taxes are reverted back if yes how Enterprise structure in SD Sales Order processing, starting from Quotation to Billing Quantity and Value Contracts Analysis of failed Idocs Third Party order processing Inter company sales transaction Knowledge on credit management Condition technique / Pricing / Pricing Requirements Partner determination Output determination Familirity with frequently used tables and fields User exits Background Jobs Execution of Custom programs / reports Preparation of Functional specifications What is the difference between PGI cancellation and returns order? PGI cancellation is done before the transportation of goods. But return order me ans its already transported reached customer during transit if materil is spoile d or broke or the goods r not delivered as per customer requested date.then cust omer send the goods back to company. 1. What is the purpose of text determination, account determination, partner d etermination, output determination,storagelocation determination 2. What are the five imp fields to be maintained in account determination 3. How to create excise invoice and what is it 4. What is meant by transfer of data from legacy code to sap 5. What do you do really in pricing determination, and what are the main deiff erences between one pricing procedure determination to the others, which data control thes e differences 6. What type of reports generally a support consultant maintain and report 7. What are interfaces used generally an indian organisation which is in ret ail business and and which is in banking business and oil business. 8. What is the purpose of shipping point determination not menu path 9. What and where types of copy controls we change 10. How to and where to maintain copy controls 11. What is purpose of maintaining common distribution channels and common divis ions Consignment Process is keeping your stock at a place where you can sell your goo ds from that place through the customer. Consignment Fillup is nothing but filling up the goods i.e., keeping the goods a

t the place of the customer for sale. For this reason, you will be having an ord er, delivery, PGI but not billing. Since you are not selling the goods to the cu stomer, billing is not involved. Consignment Isssue is the process in which the customer pays for the goods he ha d sold . Thats why there is billing in this process. In consignment fill up, we will send the goods to the customers directly from ou r plant to the customers place. In consignment issue, delivery is to do for the items he had sold and also billi ng for the items he had sold

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