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From SALES ORDER.

From Sales Order.

In rush order if a customer places an order delivery will TAKE PLACE immediately billing will be LETTER.

In CASH sale if a customer places an order delivery and Billing will be on the same day.

In rush order if a customer places an order delivery will Take place immediately billing will be letter.

In cash sale if a customer places an order delivery and Billing will be on the same day.

Yes.

Yes.

Just GO to SALES DOCUMENT Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type assignment and CORRECT accordingly.

Just go to sales Document Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type assignment and correct accordingly.

MANY to ONE.

Many to One.

INQUIRY ----->QUOATATION ---- >ORDER ----->DELIVERY BILLING.

INQUIRY ----->QUOATATION ---- >ORDER ----->DELIVERY BILLING.

Because we not MAINTAIN the BASE price of material. So that we USE vk11 for base price.

Because we not maintain the base price of material. So that we use vk11 for base price.

We can MAINTAIN INDIVIDUAL customer CREDIT limit in customer MASTER. In t.code (fd32).we can define the total credit limit For SALES area and credit limit for individual sales area.

We can maintain individual customer credit limit in customer Master. In t.code (fd32).we can define the total credit limit For sales area and credit limit for individual sales area.

The SYSTEM is GIVING error because MATERIAL is not available in PLANT so check the material mb1c.

The system is giving error because material is not available in plant so check the material mb1c.

Because that CUSTOMER is not CREATE that SALES AREA.

Because that customer is not create that sales area.

A PLANT is a manufacturing unit and it is a PLACE where Materials have to be KEPT. STORAGE location is a place in plant, where in materials Has to be stored.

A plant is a manufacturing unit and it is a place where Materials have to be kept. Storage location is a place in plant, where in materials Has to be stored.

1. Step,
2. Counter,
3. Condition type,
4. Description,
5. Form,
6. To,
7. MANUAL,
8. Mandatory Statistics,
9. Print Subtotal,
10. Requirement,
11. Alt condition type,
12. Alt condition BASE VALUE,
13. ACT key and,
14. Accruals.

1. In paste: 25% extra more -it’s inclusive
2. When you BUY paste you get a brush FREE, it’s EXCLUSIVE.

The PARTNER type is an INDICATOR which informs you of the type of partner, for example, partner type CUSTOMER "KU".

The partner type is an indicator which informs you of the type of partner, for example, partner type customer "KU".

Basically ACCESS sequence finds the exact CONDITION record in cond.table by search STATUARY with the help of EXCLUSIVE indication.

Basically access sequence finds the exact condition record in cond.table by search statuary with the help of exclusive indication.

ACCOUNT GROUP, ITEM CATEGORY.

Account Group, Item Category.

Yes.

Yes.

MANUAL entries can be POSTED in the NORMAL G/L account and the same is not possible in the Reconciliation account, as these are automatically updated.

Manual entries can be posted in the normal G/L account and the same is not possible in the Reconciliation account, as these are automatically updated.

Sales document can be blocked at three PLACES depending on The customer risk categories, they are:

1. Sales ORDER level (HIGH risk customer).
2. DELIVERY level (medium risk customer).
3. Goods issue level (low risk customer).

Sales document can be blocked at three places depending on The customer risk categories, they are:

Schedule LINE category is nothing but DELIVERY DATE and Delivery quantity is MUST.

Schedule line category is nothing but delivery date and Delivery quantity is must.

Dunning PROCEDURE is USED in credit management if Customer does PAY back his amount, then USING this dunning Procedure Company SENDS reminders to customer then after That company has to take legal action.

Dunning procedure is used in credit management if Customer does pay back his amount, then using this dunning Procedure Company sends reminders to customer then after That company has to take legal action.

PMIN is a Condition TYPE to define minimum PRICES. It can be CONTROL minimum prices below which a material should not be SOLD to the CUSTOMER.

PMIN is a Condition type to define minimum prices. It can be Control minimum prices below which a material should not be sold to the customer.

SCHEDULING Agreement--- is the agreement between CONSUMER and Company having fixed delivery DATES and fixed quantity.

Contract--- is the agreement between company and consumer for CERTAIN period of time.

Scheduling Agreement--- is the agreement between consumer and Company having fixed delivery dates and fixed quantity.

Contract--- is the agreement between company and consumer for certain period of time.

Common Distribution Channel and Common Division are maintained so that if any MASTER data like customer or MATERIAL maintained with respect to one distribution channel can be used in other DCh. It PREVENTS the MULTIPLICATION of master record.

Common Distribution Channel and Common Division are maintained so that if any master data like customer or material maintained with respect to one distribution channel can be used in other DCh. It prevents the multiplication of master record.

PRICING is determined by COMBINATION of Sales ORGANISATION, DISTRIBUTION Channel, Division, Customer Pricing PROCEDURE and Document Pricing Procedure.

Pricing is determined by combination of Sales Organisation, Distribution Channel, Division, Customer Pricing Procedure and Document Pricing Procedure.

It should be LEGACY data to SAP. What it means is you WANT to transfer all customer and MATERIALS and all other information from Older (legacy system) to NEW SAP system. You can do it using many TOOLS, most noticeably MDMs.

It should be legacy data to SAP. What it means is you want to transfer all customer and materials and all other information from Older (legacy system) to new SAP system. You can do it using many tools, most noticeably MDMs.

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 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.

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).

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).

TRANSFER order is basically picking order where U pick the Material from storage and LOADING AREA or picking area.

Transfer order is basically picking order where u pick the Material from storage and loading area or picking area.

Inquiry ----->Quotation----->SALES Order----->Delivery ----->Transfer Order----->POST Goods Issue ----->BILLING ----->Accounting.

Inquiry ----->Quotation----->Sales Order----->Delivery ----->Transfer Order----->Post Goods Issue ----->Billing ----->Accounting.

A/c keys determine a correct g/l a/c to be posted the DATA corresponding g/l a/c. All CUSTOMER Rebate accounts are posted in accruals.

A/c keys determine a correct g/l a/c to be posted the data corresponding g/l a/c. All customer Rebate accounts are posted in accruals.

Account key determine a correct G/L account to be POSTED the data corresponding G/L accounts. You need to assign a G/L account to account key that is ASSIGNED to a condition type in a pricing PROCEDURE.

Account key determine a correct G/L account to be posted the data corresponding G/L accounts. You need to assign a G/L account to account key that is assigned to a condition type in a pricing procedure.

PRICING has the basic PRICE of the item. It also has the DISCOUNTS, Taxes, REBATES, & also the Cost of the item.

Pricing has the basic price of the item. It also has the Discounts, Taxes, Rebates, & also the Cost of the item.

BILLING Doc is the BROAD view INVOICE (F2) is ONE of type of billing doc.

Billing Doc is the broad view Invoice (F2) is one of type of billing doc.

Accounting group is SIMPLY the CLASSIFICATION of CUSTOMERS, Whether its sp, sh, bp, or PY, and it also controls the Fields in CMR.

Accounting group is simply the classification of customers, Whether its sp, sh, bp, or py, and it also controls the Fields in cmr.

The transaction COED for extend REBATE is "VB D" in that You should fill the field like recipient and rebate AGREEMENT.

The transaction coed for extend rebate is "VB D" in that You should fill the field like recipient and rebate Agreement.

1.  Enterprise STRUCTURE
2. PARTNER DETERMINATION
3. Master DATA
4.  Business process customization
5.  Pricing
6. OUTPUT determination

A division is a product GROUP that can be DEFINED for a wide range of products or services. Customer specific arrangements can also be made in a division. A sales ORGANIZATION can have MANY DIVISIONS.

A division is a product group that can be defined for a wide range of products or services. Customer specific arrangements can also be made in a division. A sales organization can have many divisions.

A SALES office is a GEOGRAPHICALLY located UNIT of a sales organization.

A sales office is a geographically located unit of a sales organization.

No, you cannot MAINTAIN 2 separate pricing procedure for same Material in single order. But u can change the price MANUALLY by selecting the material and then the conditions Tab....u can also SEE the CHANGED status as manually LATER.

No, you cannot maintain 2 separate pricing procedure for same Material in single order. But u can change the price Manually by selecting the material and then the conditions Tab....u can also see the changed status as manually later.

SHIPPING points are the points from where deliveries are initiated. ONE shipping point can be assigned to more than one store or plant. A Loading point is just a subdivision of a shipping point and manually ENTERED into the HEADER DATA of the delivery.

Shipping points are the points from where deliveries are initiated. One shipping point can be assigned to more than one store or plant. A Loading point is just a subdivision of a shipping point and manually entered into the header data of the delivery.

VD01, VA01, XD01.

VD01, VA01, XD01.

In third party if a customer places an order if the Material is not available in our company if the order Document is saved AUTOMATICALLY purchase is raised.withthe help Of this purchase GROUP is created

Purchase requisition--- For production of material raw Materials are required, but materials are not available in Stocks, then the production dept. request SEND to the MM manage SIMPLY request him to arrange Materials for production of finished materials.

In third party if a customer places an order if the Material is not available in our company if the order Document is saved automatically purchase is raised.withthe help Of this purchase group is created

Purchase requisition--- For production of material raw Materials are required, but materials are not available in Stocks, then the production dept. request send to the MM manage simply request him to arrange Materials for production of finished materials.

We ASSIGN MOVEMENT type in SCHEDULE line CATEGORY.

We assign movement type in schedule line category.

The sold to PARTY, the SHIP to party, BILL to party, and the payer record.

The sold to party, the ship to party, bill to party, and the payer record.

Retro active BILLING means REBATE PROCESS. When ever the customer reaches the target QUANTITY or volume in specified time Peried.we issues the credit memo for the customer.

Retro active billing means rebate process. When ever the customer reaches the target quantity or volume in specified time Peried.we issues the credit memo for the customer.

These CUSTOMERS represent the sales customers WITHIN the same CLIENT but between DIFFERENT company CODES.

These customers represent the sales customers within the same client but between different company codes.

V_RA.

V_RA.

• Out BOUND delivery--- is Post goods Issue (PGI)
• In bound delivery--- is Post Goods RECEIVED (PGR)
• PGI will come under SALES AREA
• PGR will come under MM MODULE
• PGI decreases physical stock and PGR increases

USING the ACCOUNT GROUP which is ASSIGNED to the CUSTOMER.

Using the account group which is assigned to the customer.