Professional Documents
Culture Documents
10. When would you use a SAP Return Order and SAP
Credit Memo?
Ans:
SAP Return Order is carried out when customer returns any previously purchased
products and requires a credit or money back. While credit memo is when the customer
is credited without returning any goods.
13. What are the three levels that copy controls are set up?
And what are the transaction codes through which it could
be done?
Ans:
At three levels of sales order copy controls are set up Header level, Item level and
Schedule line level.
• VTAA: from sales order to sales order
• VTLA: from sales order to delivery
• VTAF: from the billing document to sales order
• VTFA: from sales order to billing document
• VTFL: from delivery to billing document
• VTFF: from the billing document to billing document
15. Explain what is Proforma Invoice and what are the types
of it?
Ans:
Proforma invoice is a reference doc for import and export negotiations. The standard
proforma invoice doc types are
• With reference to order – F5
• With reference to delivery- F8
17. Mention what are the two places where you need to
configure CIN (Country Version India)?
Ans:
The two places where you have to configure CIN is Financial Accounting > Tax on sale
and purchase, and other is Logistic General -> Tax on Goods Movement
19. List out the five features you can control for the sale
document type?
Ans:
For sale document type the five features you can control is
• Text
• Partner
• Pricing
• Taxes
• Output
• Delivery
28. What are the three levels that copy controls are set up?
And what are the transaction codes through which it could
be done?
Ans:
At three levels of sales order copy controls are set up Header level, Item level and
Schedule line level.
• VTAA: from sales order to sales order
• VTLA: from sales order to delivery
• VTAF: from the billing document to sales order
• VTFA: from sales order to billing document
• VTFL: from delivery to billing document
• VTFF: from the billing document to billing document
29. Explain what is Proforma Invoice and what are the types
of it?
Ans:
Proforma invoice is a reference doc for import and export negotiations. The standard
proforma invoice doc types are
• With reference to order – F5
• With reference to delivery- F8
30. List out the five features you can control for the sale
document type?
Ans:
For sale document type the five features you can control is
• Text
• Partner
• Pricing
• Taxes
• Output
• Delivery
43. We can define our own exchange rate types and use them
instead of the defaulted types, ‘M’, ‘B’ and ‘G’. How can we
overwrite default types in SD?
Ans:
Exchange rate gets copied from the customer master record. Exchange rate types are
to be maintained for the customer in the sales screen of the customer master record.
Shipping
52. Is there an user exit to copy the data into planning table?
Ans:
Use user exit MCP20001 and include ZXSOPU01.
Domestic customers
Export Customers
One Time Customers
Credit Memo
Debit Memo
Standard Order
Delivery Returns, etc.
No Delivery of an item
No Availability check
Information purpose
Quotation −
No Delivery
No Movement
Order −
Return −
SPRO → IMG → Sales and Distribution → Sales → Maintain copy control for
sales documents
SPRO → IMG → Sales and Distribution → Shipping → Specify copy control for
deliveries
SPRO → IMG → Sales and Distribution → Billing → Billing Documents →
Maintain copy control for billing
Customer
Material
Sales Organization
Distribution Channel
First two fields − Customer and Material determines the relationship between
customers and specific materials. Last two fields are used to identify organization data
in SAP system.
Contract
Scheduling Agreement
Contract
Contract is a long term outline agreement between vendor and ordering party over
predefined material or services over certain framework of time. There are two types of
contract
Scheduling Agreement
A scheduling agreement is defined as an external agreement with the customer and
having details of quantity of goods and delivery dates. This information is mentioned as
schedule lines In a standard system, Schedule lines can be created with the scheduling
agreement or you can also create these at later stage.