Answer / sudam charan swain

availability checkwill be determined by

1:-checking group
2:-checking rule
3:-schedule line category
4:-delivery item category
5:-recuirement class
6:-recuirement type



thank you

Answer / shiva

HI
ABOVE ANSWER FOR TOR DETERMINATION

Answer / shiva

strategic group from MRP3
Material group
Material type
Item catg + Mrp type

these all from Material master record only

in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

1 Answers   EDC,

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In which phase you transfer data into SAP R/3?

4 Answers   Wipro,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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What is the difference between STATIC CREDIT and DYNAMIC credit

3 Answers   Patni,

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What is the use of order reasons and rejection reasons.

2 Answers   Wipro,

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What are the GAP analysis you identified in your project?

6 Answers  

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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Is accural account part of G/L account or are they separate accounts?

4 Answers   TCS,

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What is general table display?

1 Answers  

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What are the fields in pricing procedure in sap ?

1 Answers  

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What is product attributes in sap sd?

0 Answers  

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