Answer / niranjan

IN and QT is presales activity there is no TOR AND
AVAILABILITY CHECK because customer will inquiry good s and
take quotation it is not a complete sales activity.

Answer / u.sankaraiah

No availability Check and tor is happen in inquiry &
quotation,because, the order is not been confirmed in this
stage.-U.SANKARAIAH

Answer / nagendra

TOR stands for Transfer of Requirements....
this is basically used to Trasfer your material
requiremet to MRP. That is the main JOOB of TOR...


While Availability Check is Carried out at Sales order
Level....
Availability Check is used to find the availability of
the QTY in stock and based on your requirement you can
block or give a proposed Date of Availability.....

U can Csutomize this in
IMG --> SD --> Basic Funct --> avail chk and TOR....

Answer / nando

Dependent on Customizing, you have the option of carrying out the availability check in an inquiry or a quotation as you do in a sales order

Answer / kashyap.himanshu

but in IN and QT we have to give delivery date which will come from availability check. Definitely TOR will not happen at this stage.

What are Z errors?

1 Answers   CSC,

Can you further subdivide a plant? If yes into what?

0 Answers  

I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

Where are the places we assign plant?

3 Answers   Atos Origin,

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

What is the difference between task and change request?

1 Answers   IBM,

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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,

What is the use of order reasons and rejection reasons.

2 Answers   Wipro,

any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..

3 Answers   KPIT,

Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

where we will maintain loading dates and transportation dayes?

3 Answers