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Monday, October 3, 2016

Question no 3279 : Make to Stock Scenario in SD

In SAP SD as at ECC6.0 EhP6, which of the following is a standard process step for sale of products from stock (make-to-stock) ?

(only one answer)
 
A)   Purchase Requisition > Delivery and Goods Issue > Dunning and Receive Payment > Billing
B)   Incoming Order > Delivery and Goods Issue > Billing > Dunning and Receive Payment
C)   Incoming Order > Billing > Dunning and Receive Payment
D)   Purchase Requisition > Billing > Goods receipt > Dunning and Receive Payment
E)   Incoming Order > Goods receipt > Dunning and Receive Payment > Billing
.

1 comment:

  1. Answer: B

    Typical process
    Stock is ready (availability check or back order processing confirms delivery) for the Sales Order
    Delivery with reference to the Sales Order (Outbound Delivery)
    Post Goods Issue
    Billing to the Customer
    Dunning send to remind Customer payment
    Receive payment from Customer

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