Answer / vijay dahiwal

make to order item which is produced apecifically for a
particular customer based on certain specification and is
sold to tht customer only while other items like TAN are
sold to any customer whu order it

Answer / srinadha reddy

when we are compared to the TAN,In TAN we are not maintain
any determine cost but in make to order item category TAK we
maintain the determine cost.I think in make to order level
this is major difference.

Answer / xyz

TAK is make to order i.e. it has a special stock indicator
assigned in config. As a result of which when production
order is created and goods GR'd stock is maintained against
Sales Order.This is what differentiates TAK from Standard
item category TAN

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

0 Answers  

---

which delivery document type for STO process?

4 Answers   Reliance,

---

Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard

0 Answers   IBM, Satyam,

---

what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

---

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

---

There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

---

how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

---

We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

3 Answers  

---

Tell me the STO Process ?

2 Answers   Satyam,

---

I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

0 Answers   IBM,

---

How to change the incompletion log in the delivery document type?

2 Answers  

---

Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

0 Answers  

---