Monday, 26 May 2014

Functions of Sales Document Type in SAP SD Process

I have seen that many candidates have failed to get firm clarity on sales document types and its functions. Here I have listed all possible functions covered in SAP SD Certification exam syllabus for C_TSCM62_64, C_TSCM62_65 and C_TSCM62_66. I will expand this blog as quickly as possible with sufficient screenshots to bring more simplicity on sales document type. Please make a valuable comment or write me an email if I have missed any function or you need more clarity on listed functions.

You can follow my SAP SD Certification Guide to achieve maximum success in your SAP SD certification. Apart from this, I have designed 600+ topic wise question bank with accurate answers and related screenshot where you can not miss any questions for your SAP SD certification preparation.

Functions of Sales Document Type in SAP SD Process:

  1. Whether it is possible to enter multiple materials with various divisions for an order
  1. The way system is to respond, with or without warning message
  1. Whether the division on item level is copied from material master record or whether the division in the document header is also copied into the item

Monday, 21 April 2014

SAP SD Condition Technique in Pricing

As a SAP SD consultant, you need to implement the SAP system which must meet organization product pricing strategies based on many requirements. With this blog you will learn the basic foundation on pricing configuration options to build the solution for your organization. In SAP pricing, conditions are built to meet requirement of many pricing factors like basic price, surcharges, freight, discounts and taxes. These pricing factors must be determined spontaneously for healthy business transactions.

Master Data for Conditions:

Master data for conditions is kept in condition records. The stages at which pricing is most usually carried out have been predefined and shipped in the standard version.

Generally, conditions can be well-defined at any key level. Thus, you can add extra key levels if necessary. A typical field catalog comprising the fields normally used in pricing is provided within Customizing for this purpose. You can add any additional fields to the field catalog release-independently.

Conditions
Prices
Discounts/Surcharges
Freight
Taxes
- Price List
- Material Price
- Customer Specific
- Other
- Customer
- Material
- Material Pricing Group
- Customer/Material Pricing Group
- Customer/Material
- Price group / material pricing group
- Other
- Incoterms, part 1
- Incoterms, part 1+2
- Other
- Departure Country/Destination Country
- Domestic
- Export
- Other

Sunday, 16 March 2014

Forward and Backwad Shipment Scheduling Process in SAP SD

Shipment Scheduling in Delivery Process:

In shipment and transportation scheduling, you define the time at which the receipt of the goods at the customer can be acknowledged (confirmed delivery date). Different lead times are taken into account: the preparation time, loading time, transportation lead time, and transit time.

c-tscm62-66, c-tscm62-65, c-tscm62-64

The following data is used in shipment scheduling:


  • Order date: date on which the order is placed • Material availability date: date by which a sufficient quantity of goods must be available for picking and packing 
  • Loading date: date on which the goods picking and packing process is completed (and the mode of transport is available) so that loading can begin on time 
  • Goods issue date: the date on which the goods must leave the delivering plant so that they reach the customer on the agreed date 
  • Delivery date: date on which the goods arrive at the customer. A differentiation is made between: 
    • Requested delivery date: date on which the customer would like the goods to arrive 
    • Confirmed delivery date: date on which the goods receipt is confirmed for the customer

Saturday, 15 February 2014

Configuration of Shipping Point Determination in Delivery Process

In SAP SD process, shipping point plays key role in delivery process. In this blog I have tried to define all possible configuration with respect to Shipping point and its determination. Use the following steps to define to define and configure Shipping Point and determination in SAP SD.

Step 1: Define Shipping Conditions


Menu Path: SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Define Shipping Conditions

The shipping conditions are filled in the customer master record in the shipping screen and in the sales document type. Such settings are then come into the sales document while order creation and they are used to determine the shipping point in it. The shipping conditions can be manually changed in the sales order, or they can be set default to a particular sales document type. They can be set default to a particular sales document type, then system will ignore the setting on the customer master record.

Continue with copying a shipping condition and rename to define your requirements, using the prefix Z. The shipping condition name is a two-character alphanumeric value, as seen in screen below.


shipping point in sap sd delivery process

Now you can define the shipping condition with given path,

Menu Path: SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Define Shipping Conditions by Sales Document Type
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