NEW QUESTIONS

1. I want to do the product allocation through Order[va01], how can i do with

transaction VA01 [back-end settings very thing done what we need to do
sales order]

2. Bill on Dispatch , how can we do ,what is the process [when we are doing
with example]

3. Release billing trigger with non-POD shipment , and non- POD deliveries -
what is the process

4. Release billing trigger with POD ,how we can do - what is the process

5. What is the component sales ,I want to create the sales order [ va01]for
component sales what is the process

6. How we can do validation capacity container through sales order [ va01]

7. I want extended the fields in customer master data, like 1.delivery point
range,2.stratagic customer,- how can we map this process with LSMW

8. In third party sales process ,Can we do the returns to vender , - what is the
process

1. what is the impact of leaving customer pricing procedure & customer statistic group blank in
customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.

2. Who maintains reconciliation account in customer master?

Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has
the knowledge of which reconciliation account to be maintained, then even SD person can
maintain the same.

3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of
each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data
that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the
field, but it is a must in sales area data & can be skipped in company code data.

4. Unable to select Sales Area for Customer Master Creation?

Most Probably either sales area is not defined or customization not done for common Sales Org
& Common Distribution Channel. To maintain this configuration: SPRO --> Sales &
Distribution --> Master Data --> Define Common Distribution Channels / Define Common
Divisions
5. When we go through VA02, Payments term field should be display. So user not able to
change any value?
ans. Using Screen exit u can solve it.

6. when we go through VA01, order type field as Required?

ans. using transaction variant(SHD0) you can solve it.

7. Creating new order reason?

ans. SPRO > SD > Sales> Sales doc. > Sales doc. header > define order reason

8. Adding a default sold to party in the sales order creation?

ans. Using field exit EXIT_SAPMV45A_002. You can solve it.