An availability check is carried out during sales order processing if The material requires an availability check The availability check is set in Customising for this transaction.
Availability check field is set on the Gen/Plant tab page in the material master. Correct Incorrect.
System accesses information in the following order to propose the standard delivering plant Cust material info, Ship to Party Cust mast record, Material mast record Ship to Party Cust mast record, Material mast record,Cust material info.
We can find delivering plant in the material master on the Sales:Sales Org.1 tab page (In General data frame) Correct Incorrect.
We can find the delivering plant in the customer master on the Shipping tab page Correct Incorrect.
We can include following checks to configure Availability check in customising. Safety stock, Stock in transfer, Stock in quality inspection Inward movements - Purchase or Production orders Outward movements - Sales orders, reservations from materials mgmt.
Communication between Sales & Distbn and procurement is carried out via requirements. Correct Incorrect.
Transfer of requirements type influence the availability check Correct Incorrect.
The material for the order can come from In-house production or external procurement Correct Incorrect.
If there is insufficient material available, purchase orders can be made via materials planning. Correct Incorrect.
Any agreements (Partial / Complete Delivery) made with customer affect the result of the availability check. Correct Incorrect.
Which of the following statements are correct In a complete delivery, all items with the order quantities are delivered For Partial delivery we can distribute a order with items or quantities from several deliveries.
Which statement are correct The indicator for controllling complete/partial deliveries is proposed from the customer master record The indicator for controllling complete/partial deliveries is proposed from the Customising.
Following partial delivery agreements exist _Partial delivery permitted A Enter a delivery with quantity not equal to 0 B Only create a delivery (also quantity = 0) C only complete delivery can be carried out D Preferred subsequent delivery.
Replinishment lead time can be specified for each material as Trading goods: Planned delivery time + Goods Receipt processing time Finished goods: In-house production time.
An order item is backdated if the quantity of an order item is not totally confirmed the required delivery date for an order item can't be kept.
Which are two types of backorder processing Manual Rescheduling Customisation.
In backorder processing ATP quantities are can be reassigned and any shortfall can be cleared Correct Incorrect.
In material master, availability check field on the Sales:general/plant tab page, we can see whether an availability check should be carried out for material during order entry and what type of availability check Correct Incorrect.
Can the availability check be carried out in another plant as the one proposed Yes No.
As there is not enough material available for the requested delivery date, the system remains on the availability control screen during order entry. Correct Incorrect.
When you display the scope of check, the field Check without RLT is not selected. This means that in this case the replenishment lead time has been taken into account. Correct Incorrect.
Which field from the Customer master can be used as sorting criteria for rescheduling in Backorders processing Delivery Priority Delivery Conditions.
If only part of the required quantity is available on the required delivery date and customer agrres to a partial delivery can be confirmed for the required delivery date. If the customer doesn't allow partial delivery , the complete amount can only be confirmed for a later date. Correct Incorrect.
Completion of delivery scheduling a prerequisite for the availability check in the sales order. Statement is correct Yes No.
Delivery scheduling carried out after the availability check, if the item can't be confirmed for the required delivery date. Is this statement is correct Yes No.
which of the following statements are correct Shipment function is optional The settlement of shipment costs from the shipment is optional.
Shipment function can be used to combine deliveries with which transportation requirements Forwarding agent Destination Route or means of transport Ship to party.
Normally, Shipment create before posting goods issue. Correct Incorrect.
Which of the following statements are correct Using "Create Shipment" function, the system determines the deliveries due for transportation and creates the shipments required. The sequence of deliveries within a shipment is determined automatically from the sequence in which they are listed. The individual deliveries can be assigned to the shipments manually At the time of shipment, items which were not packed in the delivery, can be packed in shipping units using shipping materials Shipping units from the delivery are copied and can be changed.
Account determination dependent on various different criteria Chart of accounts Sales organisation Account assignment group of the payer Account assignment group of the material Account Key.
Shipment cost appear as freight cost on invoice of the customer Correct Incorrect.
The Complete delivery field in the order header is on the Sales overview screen and on the Shipping tab page Correct Iincorrect.
What master data is used for proposing the complete Delivery flag in the order header? Complete Delivery Full Delivery.
Which of the Statements are correct If the Complete Delivery field is not selected in the Order header, then it is still dependent on the partial delivery agreement at item level, whether the amount ordered can be divided up. On the Shipping tab page for item 10, the Part.dlv/item field is empty. This means that partial deliveries are allowed.
If Proposal for Partial/item field exists in Customer master and Cust masterial info. Then which master record has priority Cust master record Cust-material info record.
On the Transport tab page of the Outbound delivery screen we can see whether delivery can be processed for transport in the Trns.pln.stat field Correct Incorrect.
If A is entered in the Trns.plan.stat field. This means that the outbound delivery has not yet been processed in a shipment document or not relevant. Correct Incorrect.
Which of the statements are correct We can specify which items are to be loaded together into a container in the shipment document We can load items for different deliveries together into one container which ship to party are same. We can load items for different deliveries together into one container which ship to party are different but sold to party are same.
Which of the statements are correct We can put together several deliveries for different customers into one shipment document for lorry load We can distribute shipment costs amongst customers in shipment cost document.
Which of the statements are correct The Shipment document used to group together several deliveries for one shipment to a customer. For example : One lorry driver Transfer order acts as basis for Picking Transfer order acts as basis for Shipping Transfer order created for a delivery, to control internal material movements.
Which of the following statements are correct about Accounting document. Debit posting is posted for the customer/Payer's account Credit posting is booked for the output tax and sales revenue accounts. The offsetting postings are made on the revenue accounts, sales deduction accounts & output tax accounts. Credit posting is posted for the customer/Payer's account.
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