Answer / raj

Make to order classified into two types
1)With Assembly and
2)With out Assembly..

Please note for make to order production item category
should be TAK.In the item category deliverey relavance
shouldn't be activated & Schedule line shoule be permitted.
Through schdule lines require
Shhedule line catagory should be CV.

Answer / niranjan

make to order sd configuration is create material with high
level item category and item category group with 0001 and
0002 sd setting s are sales organisation1,sales
organisation 2 and genral plant.
and defining and assining enterprise structure of sd part
common sales area,configuration of item category
determinationconfiguration etc.matain master data for
customer and document .

Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?

6 Answers   ITC Infotech,

---

1)what are ticket tools used in production support project. 2)how the system work in price

1 Answers   Mind Tree,

---

How system carry outs availability check during sale order process?

2 Answers  

---

What are the four fields as search keys for determining the route automatically?

1 Answers  

---

what is the difference between we02, we05, we09?

4 Answers   IBM,

---

---

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

---

what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

---

Explain Finalization Of sap Enterprise structure.

1 Answers   IBM,

---

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

---

hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

---

Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

---

what is cut over strategy?

7 Answers   HDFC, IBM, KPIT,

---