 What is transfer order?

Ans. Transfer Order: before going for picking the goods you need to create a
transfer order which contain the list of goods to be
picked.this is a transfer order.

Definition:
An instruction to move materials from a source storage bin
to a destination storage bin in a warehouse complex at a
specified time.

A transfer order consists of items that contain the

quantity of the material to move and specifies the source
and destination storage bins.

A transfer order can be created based on a customer

delivery, a transfer requirement, or a posting change
notice.

Source and destination storage bins can be in different

warehouses.

Application:
This is the term of Warehouse Management (LE-WM)and linked
into SD Module, where clients business run through Warehouse

 What are the fields in pricing procedure?

Ans. there are 16 fields in pricing procedure which can surely be
termed as back bone when configuring pricing in SAP SD.These
are:
1)step
2)counter
3)condition type
4)description
5)from
6)to
7)manual
8)mandatory
9)statistical
10)print
11)subtotal
12)requirement
13)alternative calculation type
14)alternative condition base value
15)account key
16)accrual
 

 What are the Standard output types in SD?

Ans: Standard Output Types in SD are as under:

1. Sales Order Confirmation: BA00

2. Outbound Delivery Note: LD00

 3. Billing Document: RD00

5. Cash Sales: RD03

6. Inquiry: AF00

7. Quotation: AN00

8. Contract: KO00

9. Picking List: EK00

 
 What is Condition type?
condition types are used to define how the particular
condition is going to perform.condition types are linked to
access sequence which in turn are linked to condition
tables. condition types are used wherever we use condition
technique. Hence it is used in pricing,material
determination,output control,..etc..some important condition
types in pricing are pr00-pricing,kfoo-freight,k007-customer
discount...

 What are the issues u have faced in training?

 What is difference between delivery document & scheduling?
A delivery document is similar to the sales order document
in that the settings control how a delivery is to be
carried out at the highest level and has a delivery item
category assigned to it.

The SAP System can only copy items of a sales document to a

delivery if they have schedule lines. The control of the
schedule lines depends on the schedule line category which
is determined by the Item Category and MRP type.
scheduleline converted in to item line in the delivery
document.

schedule line mainly give u the data related to delivery

date and quantity
but
schedule line give u the full detail
like
Ship-to-party,shipping point,pinking date etc
 
 How is item category determined?
item category determination:-

sales document type + Item category group + Usage = Default

Item category
and
Sales document type + Item category Group+ usage + Higher
level Item category = default lower level/ sub Item category
 
 What is Extract used in condition tech. in pricing?
condition tech is the main backbone of pricing without
condition there is no pricing . It is the combination of
conditiontable+assq+conditontype+pricing procedure=
conditontechq.

 What is the difference between plant and storage location?

A plant is a manufacturing unit and it is a place where
materials has to be kept.

Storage location is a place in plant, where in materails

has to be stored
  
 What is the difference between item proposal
 What are the statuses?
 What is Lean Warehouse Management?
 What is the purpose of sales document type?
 What is an integration point between SD AND MM?
 What are MRP types?
 What is use of customer group?
 What is the difference between incomplete order and backorder
processing?
 Why does the customer master have different views?
 What is t-code for listing the blocked documents?
 What is batch split?
 What is Product attributes?
 What is difference between SD account key and FI account key?What is a
variant and its use?
 How is credit control determined?
 What are the parameters in FD32?
 What is the difference between routine and requirements?
 What is condition supplement and why is it used?
 What is the difference between milestone and periodic billing?
 What is the landscape?
 How variant is used in reporting?
 What is the difference between Static and Dynamic Credit Check?
 What is difference between the item proposal and dynamic proposal?
 What are the issues u have faced in integration testing?
  What is a field catalog?
 What is the difference between condition type EK01 and EK02?
 What are the user exits?
 What is the Function of item category group?
 What is pricing procedure?
 What is condition exclusion?
 Which delivery document type for STO process?
 What is difference between the header level condition
 What is the link between credit management and subtotals?
 What is Delivery group and what is its purpose?
 What is main purpose of maintaining the master data?
 What is line item?
 What is a Transfer order?
 What is value SAP?
 What is difference between listing and exclusion?
 What happens when you overrate the customer?
 What are the functions performed in a support client?
 

 What is the access sequence for header conditions?

 What are the highest organizational units in SD, MM, PP and FICO?
 What is the functionality of negative posting in billing document?
 What is mean of Rebate processing?
 How is shipping point determined?
 What is difference between transport and task?
 What is the client specific data?
 What is ABAP debugging?
 How subtotal in pp is related to credit limit?
 What is the difference between discount and rebate?
 What are the routines?
 What are the reports u have generated with help of ABAP?
 What are all the things we need to do configure
 What is meant by Variant Configuration?
 What is the relation ship between sales organization
 What are the influencing factors for account determination
 What are the influencing factors for account determination
  What are dependencies in variant configuration?
 How alternate condition base value?
 How alternate condition base value?
 What is the use of pod?
 What is difference between listing and exclusion?
 How revenue account is determined?
 When will you combine deliveries into one invoice?
 How will be the Ticket process flow happens in a Production support
project?
 What is transfer order?
 What are the fields in pricing procedure?
 What are the Standard output types in SD? 
 What is Condition type? 
 What are the issues u have faced in training? 
 What is difference between delivery document & scheduling?
 How is item category determined? 
 What is Extract used in condition tech. in pricing? 
 What is the difference between plant and storage location? 
 What is the difference between item proposal 
 What are the statuses? 
 What is Lean Warehouse Management? 
 What is the purpose of sales document type? 
 What is an integration point between SD AND MM? 
 What are MRP types? 
 What is use of customer group? 
 What is the difference between incomplete order and backorder
processing? 
 Why does the customer master have different views? 
 What is t-code for listing the blocked documents? 
 What is batch split? 
 What is Product attributes? 
 What is difference between SD account key and FI account key?
 
 What is the access sequence for header conditions?
 What are the highest organizational units in SD, MM, PP and FICO?
 What is the functionality of negative posting in billing document?
 What is mean of Rebate processing?
 How is shipping point determined?
 What is difference between transport and task?
 What is the client specific data?
 What is ABAP debugging?
 How subtotal in pp is related to credit limit?
 What is the difference between discount and rebate?
 What are the routines?
 What are the reports u have generated with help of ABAP?
 What are all the things we need to do configure
 What is meant by Variant Configuration?
 What is the relation ship between sales organization
 What are the influencing factors for account determination
 What are the influencing factors for account determination
 What are dependencies in variant configuration?
 How alternate condition base value?
 How alternate condition base value?
 What is the use of pod?
 What is difference between listing and exclusion?
 How revenue account is determined?
 When will you combine deliveries into one invoice?
 How will be the Ticket process flow happens in a Production support
project?
 What is transfer order?
 What are the fields in pricing procedure?
 What are the Standard output types in SD? 
 What is Condition type? 
 What are the issues u have faced in training? 
 What is difference between delivery document & scheduling?
 How is item category determined? 
 What is Extract used in condition tech. in pricing? 
 What is the difference between plant and storage location? 
 What is the difference between item proposal 
 What are the statuses? 
 What is Lean Warehouse Management? 
 What is the purpose of sales document type? 
  What is an integration point between SD AND MM? 
 What are MRP types? 
 What is use of customer group? 
 What is the difference between incomplete order and backorder
processing? 
 Why does the customer master have different views? 
 What is t-code for listing the blocked documents? 
 What is batch split? 
 What is Product attributes? 
 What is difference between SD account key and FI account key?
 
 What is the use of pricing date in condition type?
 What is the link/control between sales and distribution and quality?
 What is difference between inclusive and exclusive?
 How is access seq. controlled?
 What does an item category control?
 What is backorder processing?
 What is business item?
 What is Lump sum payment?
 What is the advantage of using the text as a reference
 What are the Steps in consignment processing?
 What is the purpose of creating user exits?
 What is the difference between VK11 & VK31
 What is the landscape of the project?
 What basic questions do they ask relating to order management?
 What are 16 fields in pricing procedure?
 How is storage location determined?
 What is the difference between ATP check and availability check?
 What is the purpose to differentiate the sales document type?
 What will do in realization?
 What is the importance of release status and dynamic field
 What is the difference between centralized credit management
 What do you mean by POD (proof of delivery)?
 What is the parent and child relationship?
 How to configure partial deliveries?
 What is ABAP query?
 How is step and counter differentiated?
 What are the effects of PGI?
 What is condition supplement?
 What is condition exclusion?
 What is the difference between alternative calcluation type
 What are the Techniques in delivery scheduling?
 What are the differences between billing document and invoice?
 What will you do in blue print stage?
 How will access the data in to production?
 What is transfer order?
 What is Group condition?
 What is cut over strategy?
 What is the relation between PGI and TOR?
 How is route determined?
 What is consumption based planning?
 What is the relation ship between sales organization and plants?
 What is Item Category Control?
 What is Returnable packaging processing means?
 What is IMG?
 What are the Differences between invoice and billing doc?
 What is the relation between sales organization and company codes?
 What is Replenishment lead time?
 How can we create user exits?
 How can we create user exits?
 Where is shipping conditions stored?
 What is material determination?
 What is Backorder processing?
 What is the central organizational element in purchasing?
 How is plant determined?
 What is the relationship between company code and sales organization?
 What is a handling unit?
 What is the access sequence for header conditions?
 What are the highest organizational units in SD, MM, PP and FICO?
 What is the functionality of negative posting in billing document?
 What is mean of Rebate processing?
 How is shipping point determined?
 What is difference between transport and task?
 What is the client specific data?
 What is ABAP debugging?
 How subtotal in pp is related to credit limit?
 What is the difference between discount and rebate?
 What are the routines?
 What are the reports u have generated with help of ABAP?
 What are all the things we need to do configure
 What is meant by Variant Configuration?
 What is the relation ship between sales organization
 What are the influencing factors for account determination
 What are the influencing factors for account determination
 What are dependencies in variant configuration?
 How alternate condition base value?
 How alternate condition base value?
 What is the use of pod?
 What is difference between listing and exclusion?
 How revenue account is determined?
 When will you combine deliveries into one invoice?