Which of the following Sales document types Standard Order Contract Cash Sales Rush Order Free of charge delivery Returns Consignment order Credit / Debit memo request.
Functions of Sales documents types Delivery Scheduling Transfer of requirements Pricing Sales Information system Credit Check Messages Texts Availability check.
In standard Sales Process, What needs to be done if system should automatically determine the time at which customer can receive the ordered goods. Activate shipment scheduling Activate availability check functions Any one of these.
Which of the below functions not required for credit memo requests Shipment Scheduling Availability Check ATP.
Pricing doesn't need to be carried out for free deliveries Correct Incorrect.
Two different Output Group can be defined and used for processing Sales Orders Contracts Inquiries.
In what sequence, delivering plant is determined. Cust-Material info record, Cust Mast record, Material Mast record Material Mast record,Cust-Material info record, Cust Mast record, Cust Mast record, Material Mast record,Cust-Material info record.
Which of the organizational unit is responsible for Shipping processing Shipping Point Plant.
Without a plant, determining of Shipping Point or Tax are unsuccessful, Availability can't be checked, & outbound delivery can't be made. Correct Incorrect.
What is called for Path of delivery (from delivering plant to Ship to party) Route Leg.
Route can comprise more than one section Correct Incorrect.
Route has following points Start Point End Point Mid Point.
The route can be used to define the actual transit time and lead time for transportation planning Correct Incorrect.
Which fields are used to determine the shipping point automatically. Shipping condition from sold to party (view: Shipping) Loading Group in sales specific material data (View: Sales:General/Plant data Delivering Plant.
Which fields are used to determine the route automatically The departure zone in Customising for the shipping point Shipping Condition from the sold to party (View: Shipping) Transportation Group in Sales Specific material data (View: Sales:General / Plant data) Transportation zone in the general data for the Ship to party.
In Shipment and transportation scheduling, which are the different lead times taken into account Preparation time Loading time Transporation lead time Transit time.
The time at which the receipt of the goods at the customer can be acknowledged is called confirmed delivery date Correct Incorrect.
The following data is used in shipment scheduling Order date Material Availability date Loading date Goods issue date Delivery date (Requested and Confirmed) Billing date.
The customer's requested delivery date is used to calculate the material availability date and the transportation lead time. Which scheduling type could be? Backward Scheduling Forward Scheduling.
If both dates are after the order date and the material is available on the material availability date, the customer's requested delivery date can be confirmed. It is called as Backward scheduling Forward Scheduling.
If one of hte two dates is before the order date, confirmation of the requested delivery date can't be take place. Therefore, system attempts to determine next possible date. What scheduling type could be Backward Scheduling Forward Scheduling.
Forward scheduling takes into considerations the time parallels of the work flows for transportation planning and picking/packing of materials. Correct Incorrect.
Which of the following two schedule lines are generated in Forward Scheduling. Customer's required delivery date Confirmed delivery date Picking date.
Name a sales document type used for sales from the plant Rush Order Cash sale Standard Order.
Name a sales document type used for sending free of charge goods samples. Free of charge delivery document Rush Order Standard Order.
Route is important criteria for the selection of orders for shipping worklists. (Purpose of route) Correct Incorrect.
Which delivering plant is set for the item, if there is no entry in Cust mast, Material mast and Cust Material mast No delivering plant Entry from customising.
From which master record does the delivering plant in item 10 come? Ship to party master record Sold to party master record.
When must the responsible shipping point start shipping processing so that the goods arrive at the customer's location on time? On the Material availability date On required delivery date.
Which of the steps for shipping and transportation processing must be completed so that the goods can be loaded on the correct loading date? Preparation (Picking and Packing) Transportation Planning None of these.
Select the shipping point responsible. Use today's date as the selection date.Restrict the selection to the first item in the sales document. Can you deliver the order ? Yes No.
Delivery due list functions as Online processing of the delivery due list Creating a background job to be executed during off-peak hours None of these.
The system controls the creation of outbound deliveries via Shipping Point Selection data (Picking date) Other criteria grouped on various tab pages.
If the customer doesn't require complete delivery, we can define a partial delivery agreement with the customer. Correct Incorrect.
If the customer requires complete delivery and all items can't be shipped with full order qty, then system gives warning that the customer requires complete delivery Correct Incorrect.
Order combination is possible when creating delivery due list have following common characteristics. Shipping Point Delivery due date Ship to party Route Incoterms Plant.
The items in the transfer orders contain the materials and quantities to be picked, which correspond to the delivery quantities. Correct Incorrect.
Picking is carried out when transfer orders for triggering and monitoring stock movements are generated. Correct Incorrect.
Picking is carried out when transfer orders for triggering and monitoring stock movements are generated. Correct Incorrect.
From the transfer order, which list we can print for use in the warehouse Pick list Delivery due list.
Collective Processing in Picking can be executed manually or background job manually.
The system controls the creation of transfer orders via Shipping point Selection data ( Picking date) Other criteria.
Instead of printing the the picking list, we can forward the transfer order data to external Warehouse Managment System by means of Portable Data Capture (PDC) Mini Data Capture (MDC).
If the total quantity can't be picked then we can Pick the open quantities by means of another transfer order Reduce the delivery quantities in the outbound delivery by coping the picked quantities. None of these.
Collective Processing of goods issue can be executed Manually or Background job Manually.
The system controls the posting of the goods issue via Shipping point Selection date Other criteria (forwaring agent or route).
Collective processing in Billing can be executed Manually or Background job Manually.
When processing the Billing due list the system consolidates following items Order items Outbbound delivery items Picking items.
What are the Outbound delivery options Complete Delivery Partial Delivery Order Combination Full Delivery.
To be able to combine items (Collective invoice) following common characteristics have Same Payer Same terms of Payment Same Billing date Same Ship to Party.
Following Common Billing options Invoice Split Separate Billing Document for each Outbound Delivery Collective Invoice.
The following list is used to process many sales documents for outbound deliveries Delivery due list Pick list.
The Picking worklist creates following Transfer order Pick list.
The following work list for outbound deliveries will post goods issue for many deliveries. Goods issue Worklist Pick list.
The Billing due list is used to create invoices for Outbound Deliveries Orders.
How many times order will appear in delivery due list if two items in order have different ship to parties and routes One Two.
The Group number is displayed in Log when we display collective processing log Correct Incorrect.
Result of processing Billing due list (Processing delivery list) can be viewed using Simulation Process Billing due list.
Using Split Analysis we can compare two documents to see why the items from outbound deliveries can't be put together into one billing document Correct Incorrect.
Billing Split can affect Sold to Party and Payer Reference and Assigment number Sales Tax - Identification number Incoterms Part 1 and 2 Ship to Party.
We can check document status using Display document flow Correct Incorrect.
We can review delivery conditions and Payment conditions are correct using which output type and Printer Output type RD00 and Printer LP01 Output Type BD00 and Printer LP01.
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