Explain in detail about the MMR Sales org/ Plant view
Availability Check field Checking Group options 01-
Individual Requirements, 02- Collective
Requirements—differences between them.
Answers were Sorted based on User's Feedback
The availability check option in the MMR specifies whether
the individual requirement/collective requirements should
takes place.
Individual requirements will be taken care
immeditely,collective requirements takes place for
1day,1week.
If it is the individual requirements then the
requirements will be transfered immediately.
Where as the collective requirements will be transferred as
per the 1day or 1 week.Which will be maintained in the
requirment classes.
| Is This Answer Correct ? | 2 Yes | 0 No |
In the availability checking field you find two options
1:- Daily requirement
2:- Individual requirement.
Where as in daily requirement the systems give the
information of the exact quantity available at that
paarticular date (Exa. out of 10 only 4 available on that
date and the rest qty available date is ???
But in case of Individual requirement the systems show the
date with full qty available. not in split qty.It may be
on that date or nearest available date.
Where as in Individual check we can check with ATP logic &
RLT also.
Please suggest me if anythig worng??
I would be apreciate your answer..
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / boyilla
availabulity check fieldd
1-daily req
2-individuval req
daily req we uses in standerd process
individuval req we use for make to order process,varient
configuration process.based on the order the production work
will be started
| Is This Answer Correct ? | 1 Yes | 1 No |
How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??
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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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how it looks like inside?
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