SAP SD-Class 72: Real time issues and real time change requests || Your's Yuga SAP SD
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- čas přidán 10. 09. 2024
- SAP SD-Class 72: Real time issues and real time change requests || Your's Yuga SAP SD
#yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #Real time issues #Interviewquestions #sapsdInterviewquestions #Realtimeissues #sapsdRealtimeissues #Realtimechangerequests
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Perfect..Sir
@@venkatareddy1222 you are welcome
very much thank s for putting great efforts
Thank you so much, please share it to your friends and SAP groups
Hi Sir,
Sales order created with 10 Qty, MIRO Created with 5QTY While creating invoice with reference of sales order how much Qty system will copy into invoice? Where is the control.
I Have faced this question many times.
Please let me know..
Copy controls, watch the third party class
hi in 1 question , you have said that accounting doc not generated , u suggested the client to change the billing date to previous month, this is a pgi date right, and if we change the date all his customer payment terms will get effected is it ok,and why we have to change the date all assignments were done correctly is it due to mmpv periods problem, clarify me sir.
Here, for ex: order, delivery and PGI done on 06/06/2023 but Invoice not happened so if you are trying to do billing for that delivery now system will will take PGI date as a billing document date but
Now Current date is 05/08/2023, so system will not accept billing because of posting period closed, so we need to change billing document date as today's date for posting
@@Yours-Yuga-SAP-SD excellent sir, got it
in other question u have said postings done to wrong gl account, solution is cancelling inv and again while creating we can change the account ass group of material or customer manually, for this specific invoice problem solved, for next time we have to change the master data also?, or is there any situations that while processing they can change the acc ass grp as per business requirment , in reality will they change as per there requirment (data which is coming from master data and while saving they change will it happens in real practise?
So, here client requirement is they have lot of account assignment group of materials so here if you assigned any one of that, always it will post in to one GL, so we suggested to business whenever they are doing credit or debit memo manually they have to select AAGM in order level but they are not selected, so that is the reason they are getting error, so for solution we have to cancel the invoice and need to create new one with correct account assignment group of material ( invoice level we can change AAGM manually)
Hope are you clear now
@@Yours-Yuga-SAP-SD yes guru, cleared
As soon as we enter the material and quantity in the sales order while creating if the material qty is not available we get a popup like a Dialog box, Where is this control of this dialog box ?
Not sure, needs to check
Sir Any update?
Client raise One ticket where partner function is not determined in sales order. How can we solve this?
Watch the partner determination at order level video for more clarification
It's S4Hana
Interview point of view both ECC and HANA
Sir kindly put video for client's real time requirements
Already I made two videos, you can watch that
Hello, i have created order-001 with 100 quantity. Its an open order. And by doing backorder processing i have transferred this 001-order quantity 100 to 002-order. Now, my question is how system again confrm quantity for 001-order?
Whenever stock is available, we have the avilabilty icon in SO for that order 001
14:30 😅
4:24 😅 4:24 4:24 4:25
@@harshihaniLella What is the wrong there
@@harshihaniLella What is the wrong there