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Former Member

what is the flow of sd

hI

inq,qt,or,del,invoice

or

inq,qt,or,.del,shipment,invoice

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10 Answers

  • avatar image
    Former Member
    Aug 22, 2007 at 05:57 AM

    Depends on the Business process.

    Normal Process:

    SD FLOW

    SD Flow Cycle and T Codes:

    INQUIRY ( VA11)

    |

    QUOTATION (VA21)

    |

    PURCHASE ORDER (ME21)

    |

    ORDER CONFIRMATION (VA01)

    |

    PICKING LIST – (VL36)

    |

    PACKING LIST - (VL02, VL01)

    |

    SHIPPING – (VT01)

    |

    INVOICE – (VF21, VF01)

    |

    AR

    Regards

    AK

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    Former Member
    Aug 22, 2007 at 05:58 AM

    Document Flow in Sales

    The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customer’s telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents – the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge – creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.

    Hope this helps you.

    Do award points if you found them useful.

    Regards,

    Rakesh

    P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

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    Former Member
    Aug 22, 2007 at 06:00 AM

    HI Nag Nageshwar,

    Both the scenarios are of regular sales only.

    In Second scenario you have shipment which is extension of regular sale where you are using Transportation module to track the transportation activities also.

    Regards

    Srini

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    Former Member
    Aug 22, 2007 at 06:00 AM

    Hi Nageshwar,

    Inq. Quo, sale order, delivery, shopment, Billing.

    Raju. S

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    Former Member
    Aug 22, 2007 at 06:21 AM

    Hi

    Sales Flow:

    Sales

    Inquiry - A customer’s request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.

    Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.

    Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.

    The sales area that accepts the inquiry is responsible for completing the agreement.

    Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.

    b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).

    c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.

    Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.

    Sales Order Management Transactions

    SALES ORDER PROCESSING

    Creating Sales Order - VA01

    Maintaining a Sales Order - VA02

    Displaying a Sales Order - VA03

    Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1

    Display List of RMAs by Customer - VA05

    Confirm RMA Goods Receipt - VL02

    Generate list of open return orders for deletion - VA05

    Display Customer returns eligibility - MCSI

    Removing a Billing Block (Approving Credit/Debit Requests) - V.23

    PRICING MASTER DATA

    Create Pricing - VK11

    Creating a Sales Deal - VB21

    Maintaining a Sales Deal - VB22

    Displaying a Sales Deal - VB23

    Maintaining Prices - VK12

    Displaying Prices - VK13

    MATERIAL MASTER DATA

    Creating Material Substitution Master Data - VB11

    Maintaining/Deleting Material Substitution Master Data - VB12

    Displaying Material Substitution Master Data - VB13

    Creating a Bundled Master - MM01

    Creating a Sales BOM - CS01

    Maintaining a Sales BOM - CS02

    Displaying a Sales BOM - CS03

    CUSTOMER MASTER DATA

    Creating Partner Records - XD01

    Maintaining Customer Master Data - XD02

    Displaying Customer Master Data - XD03

    Deactivating a Partner - VD06

    CUSTOMER CREDIT INFO

    Creating/Maintaining New Customer Credit Information - FD32

    Displaying Customer Credit Information - FD33

    Blocking or Unblocking a Customer - VD05

    SHIPPING

    Creating a Delivery - VL01N

    Displaying a Delivery - VL03N

    Changing a Delivery - VL02N

    Shipment Inquiry / Display - VT03

    Adjusting Transfer Order - Confirmation Quantity - LT12

    Collectively Confirm Transfer Order - LT25

    Batch Shipment Confirmation - VL19

    PGI Reversal Cancellation - VL09

    Creating Service Provider/Carrier Master Data - XK01

    Maintaining Serive Provider/Carrier Master Data - XK02

    Displaying Service Provider/Carrier Master Data - XK03

    Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02

    IDoc Inquiry - WE02 / WE05

    BILLING

    Invoicing a Customer Shipment - VF01

    Reprinting an Invoice - VF31

    Releasing a Sales Order for Billing - V.23

    Creating an Invoice by Using the Billing Due List - VF04

    Checking Open Billing Documents - VF05

    Create Credit/Debit Memo - FB01

    A/R

    Controlling Total Debit/Credit bkgs - F.03

    Generate FI Account balance - F.08

    Generate Month-to-date Inv. register - F.02

    Process payments - FBZ1

    Rqst Individual Customer Corresp. - FB12

    Generate Customer Correspondence - F.61

    Enter Batch totals under Control ttl - FB07

    Display G/L Acct. totals - FBL3N

    Reverse Posted Amounts - FB08

    Customer Refunds - FBL6

    Customer Refund to other than Payer - FB05

    Clearing Debit/Credit on Cust. acct. - FB1D

    Customer Balance in Local Currency - F.23

    G/L Account Balance Report - F.08

    Create Invoice - legal entity adjust - FB01

    Generate Cust. Acct. statements - F.27

    Generate Dunning Letters - F150

    Generate Billing Due List - VF04

    Generate Blocked Billing Doc list - VFX3

    Inq. via Credit Release Screen - VKM1

    List orders by partner - VA05

    Past Due invoices by customer - FD11

    Check number info by G/L account - FBL3N

    Display customer Line items - FBL5N.

    Reward if it helps

    Regards

    Prasanna R

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  • Aug 22, 2007 at 12:08 PM

    Hi Nageshwar

    The normal SD flow would be

    1) Inquiry VA11

    2) Quotation VA21

    3) Sale Order VA01

    4) Outbound Delivery VA01 (or) VL10C

    5) Invoice VF01 (or) VF04

    6) Excise Invoice J1IIN

    Reward me if this helps you.

    Regards

    G. Lakshmipathi

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  • avatar image
    Former Member
    Aug 23, 2007 at 12:12 AM

    SD module is highly integrated with the other modules in SAP & the flow is as under:

    <b>Sales Order</b> –

    Integration Points Module

    •Availability Check - MM

    •Credit Check - FI

    •Costing - CO/ MM

    •Tax Determination - FI

    •Transfer of Requirements - PP/ MM

    <b>Delivery & Goods Issue</b> –

    Integration Points Module

    •Availability Check - MM

    •Credit Check - FI

    •Reduces stock - MM

    •Reduces Inventory $ - FI/ CO

    •Requirement Eliminated - PP/ MM

    <b>Billing -</b>

    Integration Points Module

    •Debit A/R - FI/ CO

    •Credit Revenue - FI/ CO

    •Updates G/ L - FI/ CO

    (Tax, discounts, surcharges, etc.)

    •Milestone Billing - PS

    <b>Return Delivery & Credit Memo</b> -

    Integration Points Module

    •Increases Inventory - MM

    •Updates G/ L - FI

    •Credit Memo - FI

    •Adjustment to A/R - FI

    •Reduces Revenue - FI

    <b>SD Transaction Code Flow</b>:

    Inquiry / Document type IN

    Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

    Quotation / QT

    Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

    Sales Order OR

    Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

    Delivery LF

    Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

    Billing F2

    Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

    Regards,

    Rajesh Banka

    Reward suitable points.

    • How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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    Former Member
    Aug 23, 2007 at 11:06 AM

    Hi

    Normally the sales flow is called OTC cycle that is (Order to Cash) in SD

    and the Inquiry and quotation are comes under presales activity.

    so when take the total SD flow it starts from preesales to billing.

    Inquiry>> Quotation>> Order>>> Delivery>>> Billing.

    Shipment is part of Delivery.

    please do come back if you are not satisfied with answer

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    Former Member
    Aug 23, 2007 at 11:08 AM

    Hi

    Normally the sales flow is called OTC cycle that is (Order to Cash) in SD

    and the Inquiry and quotation are comes under presales activity.

    so when take the total SD flow it starts from preesales to billing.

    Inquiry>> Quotation>> Order>>> Delivery>>> Billing.

    Shipment is part of Delivery.

    please do come back if you are not satisfied with answer

    if satisfied reward the suitable points

    Phanimohan PVL

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    Former Member
    Aug 23, 2007 at 11:16 AM

    hi

    SD process starts with

    1. creation of Inquiry - VA11

    2. Create Quotation - VA21

    3. Create Order- VA01

    4. Create Delivery - VL01N

    5. Picking (create Transfer Order) - Lt03

    6. Confirm TO - Lt12

    7. DO PGI - VL02N

    8. Create INvoice - VF01

    9. POst INcoming Payment - F-28

    Third-Party Order Processing with Shipping Notification:

    This SAP best practice supports passing a customer order to a third-party vendor, who then ships the goods directly to the customer, bills you, and sends you a shipping notification. The shipping notification received is entered as a dummy goods receipt in consumption. This approach allows you to create the customer invoice before you receive the incoming invoice from the vendor.

    The following functions are provided to support the Third Party With Shipping Notification:

    Order

    When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.

    Purchase Order Processing

    The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. Quantity and material are transferred from the sales order. The purchase order price can also now be determined via the condition records.

    Shipping Notification

    When the vendor has sent the material to the customer, they will normally send you a shipping notification, which, amongst other things, contains the exact quantity of material sent. You have the possibility to enter this shipping notification into the system in the form of a dummy goods receipt. It will be posted directly in consumption so that no stocks are created. The quantity of goods received then updates the quantity to be invoiced in the sales order. Therefore, it is possible to create the customer invoice before you receive the incoming invoice from the vendor.

    Billing Documents

    The billing documents are created on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place via the shipping notification.

    Vendor Invoice Verification

    The vendor invoice verification can take place after billing. The variance in purchasing can be updated in Controlling using retroactive billing.

    Controlling

    The revenue and costs will be posted to CO-PA using the billing document.

    Third-Party Order Processing Without Shipping Notification:

    This SAP best practice supports passing a customer order to a third-party vendor, who then ships the goods directly to the customer and bills you. The vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that you can create the customer-billing document only after entering the invoice from the vendor.

    The following functions are provided to support Third Party Without Shipping Notification building block:

    Order:

    When the order is created, the specification of material numbers, quantity and conditions takes place at the item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.

    Purchase Order Processing:

    The purchase requisition can be automatically assigned during creation. If this is not the case, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. The amount and the type of material are transferred from the sales order. The purchase order price can be determined via the condition records.

    Vendor Invoice Verification:

    The vendor invoice verification is to be performed before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.

    Billing Documents:

    The billing documents created are based on the sales order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place via the vendor's invoice.

    Controlling:

    The revenue and costs will be posted to CO-PA via the billing document

    Stock Transfer Order:

    Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.

    Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.

    within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,

    Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.

    To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)

    -maintaing the stock only in supplying plant

    -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)

    -Assign this customer number to receiving plant's details along with the sales area,

    -Assign the STO doc type(UB) to Supplying plant, along with checking rule

    -Assign the Del type (NL/NLCC) to Supplying n receiving plant.

    You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.

    Remember that the Material should be there in BOTH supplying and receving plant.

    Internal Procurement (Stock Transfer With Delivery):

    In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.

    The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.

    This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.

    You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.

    Functions:

    • Creating a Planned Independent Requirement

    • Creating a stock transport order in plant BP01

    • Generating a delivery in plant BP02

    • Picking of the material and posting the goods issue in the delivering plant

    • Posting the goods receipt in the receiving plant

    Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.

    The transfer posting is valuated at the valuation price of the material in the issuing plant.

    Delivery costs can be entered in the stock transport order.

    Internal Procurement (Stock Transfer without Delivery):

    The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.

    The following functions are provided to support the Internal Stock Transfer without Delivery:

    • Create Stock Transport Order

    • Post goods issue for stock transport order

    • Post goods receipt for stock transport order

    Note: Quantity "on the road" can be monitored

    Delivery costs can be entered in the stock transport order

    Internal Procurement (Cross-Company Stock Transfer):

    You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.

    During the stock transfer, two accounting documents are created in addition to the material document:

    -An accounting document for the removal from storage at the issuing company code

    -An accounting document for the placement into storage at the receiving company code

    The stock posting is offset against a company code clearing account.

    To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.

    The following functions are provided to support the cross company stock transfer:

    • Create sales order to customer

    • Run single-level MRP

    • Creating a purchase order

    • Creating delivery

    • Picking and post goods issue

    • Posting goods receipt

    • Create inter-company billing document

    • Invoice receipt

    • Create delivery, picking and post goods issue to customer

    • Billing

    Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.

    When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.

    The invoice is checked with reference to the purchase order.

    Stock transport order processing in receiving plant

    Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant

    Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant

    Process involved ::

    &#61656; Inquiry Processing

    &#61656; Quotation Processing

    &#61656; Contract Processing

    &#61656; Sales Order Processing

    &#61656; Scheduling Agreement Processing

    &#61656; Returns Processing

    &#61656; Rebate Processing

    &#61656; Sales Deal and Promotion Processing

    &#61656; Display Customer and Material Information

    &#61656; Billing Processing (online)

    &#61656; Billing Processing (In The Background)

    &#61656; Invoice List Processing

    &#61656; Maintain Customer and Material Information

    &#61656; Display Pricing

    &#61656; Maintain Pricing

    &#61656; Release Blocked Documents for Billing

    &#61656; Release Sales Orders for Delivery

    &#61656; Display Sales Information

    &#61656; Display Billing Documents

    &#61656; Sales Analysis

    &#61656; Credit Management in Sales and Distribution Documents

    &#61656; Backorder Processing

    &#61656; Sales Support

    &#61656; Output Processing

    Inquiry Processing

    &#61607; Create/change/display inquiries

    &#61607; Generate lists for inquiries and incomplete inquiries

    &#61607; Select sales documents according to object status

    Quotation Processing

    &#61607; Create/change/display quotations

    &#61607; Generate lists for quotations and incomplete quotations

    &#61607; Select sales documents according to object status

    Contract Processing

    &#61607; Create/change/display contracts

    &#61607; Generate and process list of contracts

    &#61607; Generate and process list of incomplete contracts

    &#61607; Select sales documents according to object status

    Sales Order Processing

    &#61607; Create/change/display sales orders

    &#61607; Generate and process list of sales orders

    &#61607; Generate and process list of incomplete sales orders

    &#61607; Select and process sales documents according to object status

    &#61607; Select and process sales documents in a period of time

    &#61607; Select and process duplicate sales documents in a period of time

    Scheduling Agreement Processing

    &#61607; Scheduling agreement processing

    &#61607; Select and process incomplete scheduling agreements

    &#61607; Select sales documents according to object status

    Returns Processing

    &#61607; Create/change/display sales orders

    &#61607; Create/change outbound delivery

    Rebate Processing

    Rebate processing:

    &#61607; Maintain rebate agreements

    &#61607; Extend rebate agreement

    &#61607; Settlement of rebate agreements

    &#61607; Generate list of rebate agreements

    Billing document:

    &#61607; Display billing document

    &#61607; Compare the rebate basis from billing documents and statistics

    &#61607; Update billing documents referring to rebate conditions

    Sales Deal and Promotion Processing

    &#61607; Create/change/display sales deals

    &#61607; Generate list of sales deals

    &#61607; Create/change/display promotions

    &#61607; Generate list of promotions

    Display Customer and Material Information

    &#61607; Display customer (Sales)

    &#61607; Display material

    &#61607; Display material listing/exclusion

    &#61607; Select customer material info record according to customer

    &#61607; Select customer material info record according to material

    &#61607; Display customer hierarchy

    &#61607; Display sales deals

    &#61607; Display promotions

    &#61607; Display rebate agreements

    &#61607; Display cross selling materials

    &#61607; Display assortment module for value contracts

    Billing Processing (online)

    &#61607; Create/change/display billing document

    &#61607; Cancel billing document

    &#61607; Retroactive billing

    &#61607; Process billing due list

    &#61607; Set billing date

    &#61607; Display billing documents from the archive

    &#61607; List of billing documents

    &#61607; Rebook accounting indicator

    &#61607; Release sales orders for billing

    &#61607; Display sales and distribution documents blocked for billing

    Billing Processing (In the Background)

    &#61607; Display billing document

    &#61607; Generate batch jobs for billing

    &#61607; Generate log for billing document run

    Invoice List Processing

    There are two types of invoice lists in the Standard:

    1. one for invoices and debit memos

    2. one for credit memos

    &#61607; Create/change/display invoice lists

    &#61607; Process work list for invoice lists

    &#61607; Generate invoice list

    &#61607; Generate cancellation invoice list

    &#61607; Display invoice list from the archive

    Maintain Customer and Material Information

    &#61607; Maintain material listing/exclusion

    &#61607; Reference material listing/exclusion

    &#61607; Maintain material substitution

    &#61607; Reference material substitution

    &#61607; Maintain material information

    &#61607; Select customer material information according to material or customer

    &#61607; Maintain material

    &#61607; Maintain customer (Sales)

    &#61607; Maintain customer hierarchy

    &#61607; Maintain materials for cross selling

    &#61607; Maintain value contracts

    &#61607; Maintain Incoterms

    Display Pricing

    &#61607; Display condition records

    &#61607; Display condition lists

    &#61607; Display conditions using index

    &#61607; Display free goods determination

    Maintain Pricing

    &#61607; Create/change/display condition

    &#61607; Condition processing using index

    &#61607; Create/change/display free good

    &#61607; Create/change/display condition lists

    &#61607; Process net price list

    &#61607; Release expected customer price

    Release Blocked Documents for Billing

    &#61607; Release sales orders for billing

    &#61607; Change billing document

    &#61607; List of blocked billing documents

    Release Sales Orders for Delivery

    &#61607; Change sales order

    &#61607; Block and unblock customer from sales view

    &#61607; Generate lists for incomplete sales documents and for sales documents blocked for delivery

    Display Sales Information

    &#61607; Generate list for quotations, contracts, sales orders or scheduling agreements

    &#61607; Generate list for incomplete quotations, contracts, sales orders or scheduling agreements

    &#61607; Generate list of sales orders blocked for delivery

    &#61607; Display sales activities, item proposals, material listing and material exclusion

    &#61607; Sales support monitor

    Display Billing Documents

    &#61607; Display billing document

    &#61607; Display list of billing documents

    &#61607; Display blocked billing documents

    Sales Analysis

    &#61607; Contracts: Lists for overdue and completed contracts

    &#61607; Quotations: Lists for overdue and completed quotations

    &#61607; Backorder processing: Backlog list, selection list

    &#61607; Generate list for: Inquiries, rebate agreements, scheduling agreements

    &#61607; Information on the customer: Sales summary, list of top customer

    &#61607; Material information: List of top materials

    &#61607; Sales support monitor

    &#61607; Flexible planning: Display/create/change

    Credit Management in Sales and Distribution Documents

    &#61607; Process credit authorization for sales and distribution documents

    &#61607; List of released sales and distribution documents

    &#61607; List of blocked sales and distribution documents

    &#61607; Process credit authorization according to sales and distribution document

    &#61607; Process credit authorization according to delivery

    &#61607; List of incomplete sales and distribution documents

    &#61607; Sales and distribution documents blocked for delivery

    &#61607; Delivery monitor

    &#61607; List of billing documents

    Backorder Processing

    &#61607; Display backlogged sales orders

    &#61607; Process backorder processing using selection list according to sales documents

    &#61607; Backorder processing: access using the material

    &#61607; Execute rescheduling of sales documents

    &#61607; Evaluate rescheduling of sales documents

    Sales Support

    &#61607; Create/change/display sales activities

    &#61607; Executing mailing promotions

    &#61607; Display and create interested parties and contact persons

    &#61607; Display sales summary

    &#61607; Sales support monitor

    &#61607; Display competitive products

    Output Processing

    &#61607; Display/change/create output-condition records in Sales

    Reward if USeful

    Thanx & regards..

    Naren..

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