Wipro questionare

1. PGI After Billing

Ans:Commercial billing is possible

IN VTFL under your del type to billing type at your item level copying requirements 011 is to be
maintained

Go to VTFL choose your delivery type to billing type combination select your item category maintain 011
in copying requirements
This will allow you to do commercial billing before PGI
Having done this if you check in MMBE the stock value would not have got reduced
Only After you do PGI then stocks will get reduced in MMBE.

2. Diff between Static and Dynamic credit management

Ans: *Simple Credit Check :*

Tr.Code – FD32

It Considers the Doc.Value + Open Items.

Doc.Value : Sales Order Has been saved but not delivered

Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received
the payment from the customer.

*Static Credit Check*

it checks all these doc value & check with the credit limit

1) Open Doc.Value / Sales Order Value : Which is save but not delievered

2) Open Delivery Doc.Value : Which is delivered but not billed

3) Open Billing Doc.Value : Which is billed but not posted to FI

4) Open Item : Which is transfered to FI but not received from the customer.

*Dynamic Credit Check*

1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months

3: Regression Testing

Unit testing is done in bit and pieces. Like e.g. in SD standard order cycle; we do have 1-create
order, then 2-delivery, then 3-transfer order, then 4-PGI and then 5-Invoice.  So we will be
testing 1,2,3,4 and 5 seperately alone one by one using test cases and test data. We will not be
looking and checking/testing any integration between order and delivery; delivery and TO; TO
and PGI and then invoice.

Whrereas System testing you will be testing the full cycle with it's integration, and you will be
testing using test cases which give a full cyclic test from order to invoice.

Security testing you will be testing different roles and functionalities and will check and signoff.

Performance testing is refered to as how much time / second will take to perform some actions,
like e.g. PGI.  If BPP defination says 5 seconds for PGI then it should be 5 and not 6 second. 
Usually it is done using software.

Regression testing is reffered to a test which verfies that some new configuration doesnot
adversly impact existing functionality.  This will be done on each phase of testing.

3. On What conditions shipping point is determined

A shipping point can be determined for each order item. How the shipping point is determined depends on
three factors:

 The shipping conditions from the customer master record (Shipping screen)

For example, it might have been agreed with the customer that the goods are to be delivered as
soon as possible.

 The loading group from the material master record (Sales/Plant Data screen)
 You could, for example, specify a loading group that defines that the goods must always be
loaded with a crane or a forklift.

 The delivering plant

http://help.sap.com/saphelp_40b/helpdata/fr/49/feeb47b535d1118b3f0060b03ca329/content.
htm

Shipping conditions is one of the criteria to determine shipping points. Shipping points is
determined for each order item in sales order. The system automatically proposes the shipping
point at item level.

You can change shipping point  manually in the order.

   
Shipping point determination-shipping conditions from (Img of S.doc type or customer master
record of sold-to party) +loading group of Material master+ delivering plant of customer material
infor record.
   
In r/3 shipping conditions are assigned to Sales document type. If it is not assigned it is proposed
from master record of sold-to-party.
   
In your case,you have to define all shipping conditions and assign Shipping points for each
shipping conditions.You will have as many shipping points for as shipping conditions.
   
Customizing : 
Shipping point determination-IMG-Logistic execution-shipping-basic shipping function