Simplify......SAP_SD: Make-to-Order__Process Flow

Simplify......SAP_SD: Make-to-Order__Process Flow: "Materials in SAP ECC system is usually either procured or produced and kept in stock or it is custom made as per the customer’s specificatio..."

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MATERIAL YOU MUST STUDY FOR ESTABLISHING YOUR SAP CAREER !!

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Important Tips for Interview for SAP SD Let me share some important tips for interview for SAP SD : 1. Please be through with the projects you have mentioned in your resume.  2. Remember all the versions you have worked upon.  3. If your projects are in Indian scenario be thorough with CIN/Excise VAT and pricing procedure.  4  For offshore client specially in Europe and NASA prepare yourself for Warehouse/Lean warehouse  5. Third party billing / Intercompany / Make to order are important topics.  6. Cost booking that is accounting enteries after PGI and Billing should be known to you.  7. Mug up all the determinations.  8. Remember your last ticket.  9. Have general awareness about ALE/EDI/IDOC, as this provides added advantage. (not very tough)  10. Please be through with your basics, the process, the pricing and the master data.  11. People who are thorough with route, transportation, shipping always have an added advantage. The MOST IMPORTANT THING: Do not try to f
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SAP Note 11162 - Invoice split criteria in billing document .

Symptom From a number of deliveries or sales orders more than one billing document is created. Cause and prerequisites The invoice split may have been carried out for the following reasons: a) Explicit setting in Customizing b) Different header partners c) Different header fields d) The billing date of all documents is equated in a data transfer routine (for example, by VBRK-FKDAT = SY-DATUM). This works when you are billing using VF01; a single billing document is generated. However, if you use VF04 or in case of a batch, several billing documents might be generated. Solution Please check the causes mentioned above: 1. Explicit setting in Customizing: On the detail screen of the document flow table (TVCPF) in the entry field 'DATEN VBRK/VBRP' (as of Rel.2.2..: 'Data transfer') the routine '003' (single invoice) was entered and thus an invoice split was created. 2. Different header partners The header partners in the billing documents created
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TAX determination in SD

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