>
> 1. What is the purpose of text determination, account determination, partner determination, output determination, storagelocation determination
> 2. How to create excise invoice and what is it
> 3. What do you do really in pricing determination, and what are the main deifferences between
> one pricing procedure determination to the others, which data control these differences
> 4. What type of reports generally a support consultant maintain and report
> 5. What are interfaces used generally an indian organisation which is in retail business
> and and which is in banking business and oil business.
> 6. What is the purpose of shipping point determination
> 9. What and where types of copy controls we change
> 10. How to and where to maintain copy controls
>
> Regards
HI Venkat,
Welcome to the forum...
Phew too many questions nevertheless i will try to cover as many
1)
Account Determination: When you do any kind of transaction involving money or material you need to debit and credit the
relevant accounts. This determines which account to hit when
Partner Determination: Whenever you have to relate an entity to a account group say Sold to party to attach a Ship to party or Bill to Party as in when Sold to party orders whom to send whom to bill (these might be different from the sold to party) and so on
Storage location Determination: While creating Delivery which Sloc material should be picked up comes automatically if SLoc Determination is done
Output Determination: What output to trigger doing what. Say saving a sales order should print the sales order so you need to determine that output type and maintain condition records for the same.
Text Determination: Sometimes you need some text to appear on the delivery/Sales Order/Shipment etc say fragile/Dangerous or so on this is done via text determination.
3) In pricing determination there is combination of Sales AReaDist ChannelDivisionDoc Pricing ProcCust pricing procedure.
If any of these data changes as per configuration a new Pricing procedure could be determined.
4)&5) Reports will be specific to the project and so will be interfaces.
6) Shipping point determination is necessary to be able to determine where actually the delivery has to be dispatched from the plant.
9) & 10) Copy Controls
As SD consultants we generally use Copy Controls for Sales
SPRO->Sales&Distribution->Sales->Maintain Copy Controls
and for Deliveries
SPRO->Logistics Execution->Shipping->Copy Control
You use the Source document type Say you are maintaing copy control between Sales Order and delivery
So you use Document OR as Source and LF as Target.
You can copy the standard directly unless you need to have a specific functionality.
Hope it helps you
Reward if Helpful
Regards
Abhishek
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