SAP Sales and Distribution

Transit Time: Time required to deliver the goods from your place to customers place (transporting time) or in other word time on which goods are in transit.
Transportation Time: Time required to organised the shipping of goods.

Transport time include the time after the loading to reach the customer while the transit time include the pick,pack,loading and transportation time.

check the common distinction channel n division, and check the assignments

No sales area could be determine.

STO is Stock Transport order. It is used for inter company transfer of goods. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work). The Process is you crea...

we can use solution tracking system(sts) to get the tickets.

ACS is the tool, whrere we get tickets,

we will prepare srs(software requirement specification) documents in blueprint stage for preparing reports and requirements.

Venkat

brd, fsd, tsd's.

User exit - A user exit is a three character code that instructs the system to access a program during system processing. Customer exit - The R/3 enhancement concept allows you to add your own funct...

Gap analysis is the study of the differences between two different information systems or applications (ex; existing system or legacy system with Client and new is SAP), often for the purpose of deter...

Hi ,For Example that the Client wants to configure in such a way that while performing Material determination he wants to swap the materials by Customers description ( given in Customer Material Infor...

First check Order type VOV8 configuration in Billing tab whether F1 Order related or F2 delivery related. Then Check in Item category VOV7 for your item category what is maintained for the field Bil...

Order releted billing is done when we proceed directly to the billing from order while doing only the PGI.eg Cash sales

Delivery releted billing is the normal sales cycle where we go to dilivery from order and then to the invoice from delivery.eg normal sales cycle,rush order.

The delivery will split because of the following reasons: when 1. The ship to party address is different for line items in a same sales order. 2. If the shipping point is different for line items in...

The delivery may also be split when the schedule line date is different for different line items. Also if group delivery date is used, then this may also influence the delivery of the shipment.

r/3 and b/3

These are transaction codes and we don't define it. It is already in standard format.

A sales order is defined as a document which contains the details of the customer (address etc), the materials to be delivered, its price (along with discounts applicable), the delivery date the custo...

Condition Table is part of Condition Technique used in pricing, output, material determination, listing and exclustion, account assignment, payment cards etc...,for e.g. if you are working on pricing ...

Two types of condition exclusion1. Condition exclusion indicator in access sequence. This indicator is used to stop searching the particular condition record if it find the condition record in the f...

At sales order level

Yes consultants are authorized to access the production server. Also training material including the screen shots, possible errors & solutions to them are handed over to the end users. SAP tutor file...

Consultants are authorized to carry out transactions in production server. But it is advisable to use the ID of user facing the problem. The best way to solve a problem related to SD is go to del...

Before doing the cancellation of Invoice we need to check whether Accounting document has been generated for that particular invoice in the document flow. If the Accounting document been generated the...

When u cancel the invoice all the accounting document was cancelled.  Process the same order it's create a new invoice.Before cancellation of the invoice please check the why they want the ca...

In simple words, a sales process is a term for the cycle starting from a customer inquiry through to delivery and ending at billing to the customer. A business process is the way the co...

Sales Process: Order receiving (Advance receive) -> Billing -> Delivery ->Outstanding etc. Business Process: Where do you finance from What do you produce How much do you produce ...

Please check it out that it is not item category group, it is item usage. It get highest priority over other master record.

Any data maintained in the CMIR wud always be having the precedence over the data maintained in CM /MM.so the Item ctgy grp mentioned in CMIR wud always have a priority over the item ctgy grp mentoned in MM.

For intercompany stock transfer we use standard purchase order (NB) (one company code to another company code plants), whereas we use stock transfer order (UB) for transfer material to other plant within the same company code.

As far as I know, for an intercompany stock transfer, stock transfer purchase order needs to be used.