Answer / manoj

end user will knows from item category. item category for MTO is TAK & item category for MTS is TAN . ( STRATEGY GROUP FOR MTO IS 20 & 10 FOR MTS )

Answer / sheregar.ajith

Usually there will be different document type for make to order and make to stock . User get to know by document types only beacuse many end user have limited access.
Else in material master - MRP 3 view you can find which stratergy group they are using based on that you can come to conclusion .

Answer / nag

Based on strategy group
for make to order we maintain strategy group as 20 in MRP3
for make to stock we maintain strategy group as 10 or - in MRP3.

Answer / srinath07

in Material Master in Strategy Group:10 MAKE TO ORDER
                      Strategy Group:30 Make to stoke

document type for MIGO & MIRO

3 Answers  

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What are the steps of ATP in asp sd

1 Answers   IBM,

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how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

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Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.

2 Answers  

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Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered

1 Answers  

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Explain how fi modules and sd modules are integrated?

1 Answers  

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Can we make the delivery from the 2 different plants of the same items? how?

3 Answers   IBM,

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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tell me the process of configuring new pricing procedure and asigning it

2 Answers   IBM,

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I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

7 Answers   Bayer,

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Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .

1 Answers  

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inteviewer asked me support activities i did in sap sd??

1 Answers   TCS,

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