what is difference between individual and collective
requirement
Answers were Sorted based on User's Feedback
Answer / sriram
Individual Requirements are pertaining to the Sales Order
itself and will be posted to MRP the movement it is saved.
Collective Requirements are used in the sense that all the
Sales orders/Requirements in a day/week/month will be posted
to MRP on a specified day or date.
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / anonymous
Just to show off you can add that Special Stock will always pass on Individual Requirements irrespective of the config. ;)
| Is This Answer Correct ? | 0 Yes | 1 No |
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 .
why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
In order to make up a Sales Area which Organisational Elements will help?
Can anyone share some tickets specially on pricing?
At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?
What is the use of pricing date in condition type?
What is a shipping point, loading point?
What are the different types of discounts, freights in pricing procedure?
What is the purpose of a measure dimension in an extended analysis Multidimensional cube?
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
while creating order which will activate first availability check or credit management?Plz help me frnds
1)what are ticket tools used in production support project. 2)how the system work in price
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