Answer / chiragbavadiya

Steps of ATP in SAP SD :

1. Activate ATP and TOR at requirement class (041) level.
2. Create requirement type and assign it to requirement
class.
3. Activate ATP and TOR at schedule line level
4, Maintain rule for determination of requirement type
(same like schedule line determination)
5. Maintain checking group (1: order, 2: delivery)
5. Maintain SCOPE of ATP check.

After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

---

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

---

when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

---

Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

0 Answers  

---

Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

---

What does the account group of the customer control?

0 Answers  

---

What are the functions performed in a support client?

3 Answers  

---

what is the land scape?

6 Answers   HP,

---

Without picking can we do the post goods issue?

9 Answers   TCS,

---

What are the examples of global settings?

0 Answers  

---

How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

1 Answers  

---

what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

---