Basic grouping of all individual deliveries for Billing is called Delivery Group. It should have the same Ship to Party, Shipping Point, etc.
The costs and revenue according to the business area posted by the system are called a Business Area. It is used in the Sales Area if the accounts are to be posted according to sales and Plant Division if the accounts are to be posted according to products. The business area is defined in Customizing for Sales.
CO is the submodule of SAP that could make business area obsolete and it is possible that one business area can be assigned to several company codes. Z transaction is a copied standard transaction code or objects that rename it by Z which is basically standard name which will start from Z as user-defined.
The steps that are included for the salesperson as a partner function in the partner determination, that a partner function sales representative or person responsible for these two we can add through partner function in partner procedure.
Answer: Yes, it is possible to create a sales order for 40 items if the quotation is sent for 30 items. Question 10. In Case Of Third Party Sales What Would Trigger For The Automatic Creation Of Pr Or Po? Answer : It has to be set an item category as “automatic PO” so that PO and PR will automatically generate after saving the order. Question 11.
It has to be set an item category as “automatic PO” so that PO and PR will automatically generate after saving the order.
Organizational unit at a fixed location that carries out shipping activities is called Shipping Point. A shipping point could, for instance it can be a company's mail department or a plant's rail depot. Each delivery is processed by only one shipping point.
1. SAP 2. Baan - SAP MM
ERP stands for Enterprise Resource Planning Software and is an integrated computer based system used to manage a company’s resources effectively. It ensures smooth information amongst various departments in an enterprise or a company and manages workflows.
A batch is a subset of the total stock of material. It represents a homogeneous unit which has a unique specification. Normally, a batch is assigned to the quantity of material produced during a given production run. A batch number uniqueness can be assigned at any of the following 3 levels:
Every organization acquires material or services to complete its business needs. The process of buying materials and obtaining services from vendors or dealers is procurement.
SAP Materials Management (MM) is a part of Logistics area and helps to manage the procurement activity of an organization from procurement. It supports all aspects of material management (planning, control etc).
We normally prepare a business requirement document in which we specify what is required. what field & tables have to be referred for the required development.
Release procedure with classification means the Purchase requisition can be released both at item level & at the header level. Release procedure with out classification can also be used for PR which is used for item level release only. all other external documents cannot be relesed with classification. The two procedures are mutually exclusive (that is to say, you must decide in favor of one of them only – you cannot use both).
Ans. One or more.
Ans. Master Data refers to the characteristics of an object whereas transaction data refers to all the transactions that are carried out using the object. Any data which does not change so frequently in master data like configuration settings like company data, personal area etc. Any data which keeps changing so often in transactional data, like employee data.
Ans. 3 Tabs. General Data, Company Code and Sales data.