Where is Valution done at Retail ? Store Distribution Center Productuion Center Site.
Facts about Sales Order The sales order is the central document for sales to customers. A sales order consists of a header and one or more items. The items can be broken down into different schedule lines, to allow vendors to use partial deliveries. Each sales order is assigned to one point of sales, one delivery channel and one division. The sales order document is controlled using the order type.
Assortment Local assortment can be defined for each site. These can be maintained in general assortment maintenance , it can assigned for site & customer Local assortment is created automatically when site is created Several site & customer can be assigned to general assortment Ref site can created for customer.
Article deletion article deleted logically and physically at the security period defined in the customizing has been exceeded article deleted logically and physically at the time period defined in the article type has been exceeded If no error occurs, article will be deleted from database even if the sales block date has not been arrived.
Controls of arrangement type are Time of update Condition type group Settlement type Arrangement calendar Condition technique .
Where can a condition type be used more than once? Purchase price calculation schema Sales price calculation schema When subtotals are used If we make some settings in IMG saying we want to use it multiple times in the definition of condition type Condition type cannot be used more than once .
What are the possible business transaction available at item category of allocation table? Sales order PO Via DC Seasonal Direct delivery order Stock reduction .
Multistep replenishment? Can be used for store Can be used for distribution center Can be used for customer The aim for multistep is to shorten time in critical time frame Can use sales forecast .
Replenishment based inventory management In replenishment based inventory management, inventory is managed on the article basis Planned receipt & issue are calculated for standard procedure In simplified procedure, goods receipt are removed from stock Replenishment based invt mgnt is automatically activates, if u assign RP type replenishment in the article master record.
Lean WM No goods receipts or issues are processed in WM as a subsequent process when using Lean WM Picking goods form storage bin Picking can be done using the Transfer Order Stock are managed in storage bin level.
Data retention level for pricing Company code Site Price list Distribution chain .
True about Organization Structure Org units more often data retention level Cannot map complex structure Company code is independent unit in accounting Org structure must be define for each function( for example Inventory Management) Org structure can be define sub areas in enterprise.
When should you run an archiving project Once in a year Immediately after going live When storage devices are damaged When sys reaches critical stage or storage reaches 80%.
Subsequent listing for promotion Allocation tables Listing Additional Supply source determination Price activation .
Handling unit Handling unit describes the physical grouping of packaging materials & merchandise Handling unit used in goods receipt & goods issue, not in the logistic supply chain If Handing unit is used, picking cannot be done for transfer order .
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