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1. Can we have two pricing procedure in one sakes order?

Pricing procedure determine from sales area, document pricing procedure and
customer pricing procedure. In the initial screen of sales order you have the
option to give sales area that means you can’t have more than one sales area
per sales order.
In the initial screen we have to give document type manually, means you can have only one
document pricing procedure. So logically we can’t have 2 pricing procedure.

7. Standard output types in SAP SD.
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
How do you transfer request from Development instance to production or quality
instance?
I think you can do it in the following manner:
(1) Go to SE10.Find your request number ,then you will see one development request
number and one correction number.
(2) First click on correction number and the go to toolbar and click on the transfer request
button (lorry icon).
(3)The at the bottom bar you will find the change icon will transfer in a RED-YELLOW-GREEN
sequence. Once it became red you will know that it has successfully transferred.
(4)Now again go to find your request number and transfer it in the same manner.
So in this way you can transfer the request from dev server to quality server.
But iwant elaborate bit more.even though the process is
same as said by shilba.
Whatever the configuration done by da consultant and he
saves that configuration automatically system will generete
one request (in Ver 4.7c and above).All the configuration
what v did in the development server is stored in this
request.wen v want to test this configuration,it should be

i. da process to close the ticked (as per my Knowledge and how am closing the tickets) for all the above mails we are using Outlook Express. and u send the mail to enduser and tell him to use it.transferred to quality server which is done by BASIS consultants. Sales Document Type. What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue? * High expectations from the clients * lack IT awareness among employees * End user training * lot of complex business processes which lead to highly customised product etc. Line item falls in the Item Level. 2)The item category of the item which is determined by the system (by combination of Item Category Group from Material Master.e.Now he choose the our request and transeferred it to quality. then they will close that ticket. Process: Tcode-Se09/10.he ll find all released requests by the consultants. There we will do the testing like whether outcome result is met with expected result or not. n then choose the release buttion(lorry icon) that means now itz ready to release for basis guy from dev to quality Tcode. quantity etc.STMS(Sap Transport Management System)..then by the similar process above basis guy transferred the configuration to production server. header level. item level and schedule line. Now again you send the mail to concerned person(TL or PL)with the enduser's mail as attachment. name of material. Usage and higher level item category)is copied at Item Level of the sales . if the testing is successful. select our request which v want to release to Basis guy.after using n that configuration running successfully enduser will send you the return mail stating that your configuration is working properly.e. 1)Line Item relates to material details or the item details such as item number. What is line item? There are 3 levels in a sales document i.

credit note etc) created in SD. Customer Group. Customer. Whenever you create a delivery with reference to a sales order. Link between SD and FI: 1. Document currency. Here movement 601 takes place. Every such movement of goods hits some G/L account. MRP and availability check related data is also taken from MM although you control this data in SD also. Material Group. when you create sales order in SD. Shipping Point. The accounts posting in FI is done with reference to the billing documents (invoice. price/discount/tax/freight per unit. 3) Line Item contains the value and quantity also which are not normally found at Header Level. shipping conditions etc. the shipping point determination takes place with the help of the loading group. Also. you create an outbound goods delivery to the customer. plant data. In case of standard sales order. SD and FICO? The link between SD and MM: 1.MM . Price group. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material. this movement hits some G/L account in FI. While you create inbound/outbound delivery with reference to a sales order. This also refers to Material Master. debit note. Sales Unit. 4. Thus this is a link between SD and FI Integration Points Module Availability Check . Pricing date. 3. Plant. What is Integration between SD and MM. 5) Examples of Header data will make Line Item more clear: Sold-to Party. Order Quantity. Incoterms. Material. all the details of the items are copied from Material master of MM. 4) Examples of Line items are: Material. This movement is configured in MM.documents. 2. eg. Payment terms. Route. Purchase Order Number etc. 2. goods movement takes place in the background.

The billing can be done later on.SD Account key will be from pricing procedure and the FI Account key is from the tax procedure. Where do you assign Movement Type? We maintain Movement types in schedule lines eg : 601(customer goods issue) standard movement type 651(Returns) 631(consignment fillup) 632(consignment pickup) 633(consignment issue) 634(consignment returns) in stock transfers 101. How system configure in such a way that it will detect Rs. 000 automatically .FI/ CO Credit Revenue .FI For cash sale how will availability check be done? In a cash sale.2000.PP/ MM Billing Debit A/R .645 etc. the customer receives the goods immediately and payment is done at the same time. If and only if the goods are available. In customer master at sales area level on billing tab there is field credit control area.FI/ CO Updates G/ L .FI Costing ..Credit Check . What is difference between SD account key and FI account key? Both are one and same to find the right G/L account through condition technique.00. the cash sale transaction takes place.. Hence. no availability check is carried out in cash sale. We maintain customer credit information in fd32.FI Credit Memo ..FI Reduces Revenue ..2.. Do you have any link for customer master and credit management? There is link between credit management and customer master..FI Transfer of Requirements .FI Adjustment to A/R . My PR00 is 1000 now changed to Rs. The delivery document is created.CO/ MM Tax Determination .

Copy control in the other words we can say as copy the data from source document to target document. In delivery process how can pick up the quantity automatically? without doing manually? You can do this in delivery item category settings. They are 2 types. pick qty will be equal to delivery qty & pick qty will be greyed out. Technical cutover: To move all the transport requests from quality server to production server thru transaction code STMS. then in delivery. Make sure that condition records should exist to 2000 price. being processed or completed. After that system automatically picks new pricing for next sales order. It is better to use this indicator in view of fine tuning of the condition technique. What is cutover strategy? Cutover strategy is nothing but to moving the data from legacy to SAP system. and what happens if we do not check? It Controls whether the system stops searching for a record after the first successful access for a condition type within an access sequence.In copy controls (VTAA) we need to maintain pricing type as B-Carryout new pricing. Here SD consultant role is to recording the data and will give it to the ABAPER to . (VB01) What is document flow and in which table document flow data will be store? Document Flow shows if a document is open. Functional Cutover: Here we move all the master data and transactional data (open orders also) thru LSMW (or) BDC. What is Copy Control and how it works in sales documents? WE can use copy control to define the requirements and options when transferring the data from reference document to its subsequent document . Tick on automatic picking. even it finds a record with the first search it checks the with remaining access. You can check the document flow if you go to "Environment" tab and click on "Check Document flow" Sales Document flow is stored in VBFA table. Logistics Execution Shipping Deliveries Define item category determination in deliveries What happens if we check 'exclusive' indication in access sequence. If you don’t check it. Where we define the customer rebates? In xd02 we will put a tick mark in the check box of rebates field in sales area data screen and apart from that we should check in our pricing procedure condition type b002 is there or not. It also shows references for a document.

develop BDC. we only can upload the data without the help of Abaper. What is the difference between item proposal and dynamic product proposal . In case of LSMW.