Study Notes for SD Interview

25 April 2019
16:18
1. Create a BP role
2. Bp grouping assign number range
3. Account group

Incompletion log

1. Define incompleteness procedure -> Incompleteness procedure ( Fields and Status code)
2. Assign Incompleteness Procedure to sales document types, item categories, Schedule line
categories,
3. Define Status groups -> What should be blocked order / Delivery

Partner determination Procedure

1. Define the partner functions

2. Assign partner function to Account group
3. Create Partner determination procedure
4. Maintain relevant Partner to determine under Partner Determination Procedure
5. Assign Account Group to Partner Determination Procedure

Revenue Account Determination

VKOA is for revenue account determination

001 - Customer group / Material group/ Account key

002-customer group / Account key
003-Material group /Account key
004 - General
005-Account key

Application (V) + condition type (KOFI) + Chart of accounts( ) + Sales org ()

OB40 is for TAX account determination

What is the purpose of condition class control "extra pay" in SAP SD pricing in condition
technique?
let us assume, you have two pricing condition types; one for normal selling price which is $ 1000.00
and the other one for over and above selling price plus $ 500.00. Now with the standard SAP
functionality, you cannot have two condition types with condition class as Price. So in order to
overcome from this, if you set E for the second condition type, it will take care of the above business
requirement and system would fetch the value as $ 1500.00

Third Party sales

Material Master Item category group- BANS
Item category for third party - TAS - Billing relevance
Schedule line category - CS
Copy control- Order to invoice - VTLA- Billing qty

Sales order -> Purchase Requisition -> Purchase order-> MIGO / MIRO-> Billing

Steps for Automatic PO creation

1. Material Master Purchasing view tick Automatic PO
2. Vendor Master Purchasing View Tick Automatic PO
3. VOV7: In the corresponding item cat., you need to turn on the "Create PO Automatic."
checkbox.
4. Maintain source list for vendor and material (ME01)
5. Maintain Purchase Info record (ME11)
6. Create a purchase requisition (ME51)

Debit Credit

Cost of goods sold Inventory account

Customer Account Revenue ccount

Intercompany Sales
Intercompany business processing describes business transactions, which take place between two
companies (company codes) belonging to one organization. The ordering company orders goods
from a plant, which is assigned to another company code.

A Check List for Intercompany sales processing can be the following:

Ordering company Selling company

1. Link Ordering sales area to ordering plant & Selling plant so that it can procure material from both the plants
2. Material should be in both the plants
3. Create a customer for selling seeling sales area and assign the customer in ordering sales org.
so that ordering company is an internal customer to selling company.
4. Maintain Price condition
 PI01 - Intercompany price
 PR00 - Customer price

Flow -> Sales order - > Delivery-> billing-> Intercompany billing

What is Strategy ? LTI Question