SAP SD

What is the purpose of text determination, account determination, partner determination, output determination,storagelocation determination

SAP SD

Written by SAP SD User Tuesday, 25 May 2010 21:18

Text determination: For transferring information from material or customer to order/delvery or invoice (and anything inbetween) Account determination: For transferring financial and costing information to proper financial docs Partner determination: For determing who is is legally resposible for A/r, who the goods are going to and whatever else you waana drive through this functionality. Output determination: What kinda output does a sales/delivery/billing document create and who gets it, where?. For example A partner might get an EDI notification for a sales order just confirmed, whereas a financial/leasing company gets the invoice!
 

What are the five imp fields to be maintained in account determination Account Determination: Sales View, Sales Organisation, Distribution Chanel, Chart of Accounts, Account Assignment Group for Customer and Material and Account Keys.

SAP SD

Written by SAP SD User Tuesday, 25 May 2010 21:18

Account Determination: Sales View, Sales Organisation, Distribution Chanel, Chart of Accounts, Account Assignment Group for Customer and Material and Account Keys.

What is meant by transfer of data from legacy data to sap data ?

SAP SD

Written by SAP SD User Tuesday, 25 May 2010 21:18

What it means is you want to transfer all the 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
 

What do you do really in pricing determination, and what are the main deifferences between pricing procedures?

SAP SD

Written by SAP SD User Tuesday, 25 May 2010 21:18

Pricing is determined by combination of Sales Organisation, Distribution Channel, Division, Customer Pricing Procedure and Document Pricing Procedure. We determine how the prices are calculated, taking into account sales area(sales org, distribution channel, division), document type and customer(generally sold-to-party). The main differences between pricing procedures would be the differences as we mentioned above, from the point of view of field entries. Coming to the output and the procedure, Suppose the condition types used will be different and hence the following whole procedure. One pricing procedure determination to the others, which data control these differences
 

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