Answer / prashant.namdeo

What I understood is you have ATP qty is failing to deliver on requested date under availability check. Pls check the default rule which is currently set as one time delivery only. That is what is causing the trouble.

1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

---

when we create sales order price on the automatically how it is?

5 Answers   Cap Gemini,

---

What are the differences between invoice and billing document?

4 Answers  

---

What is integration points between MM,PP and sd?

3 Answers   TCS,

---

If you want to create language specific sales texts for your material master, would you have to create a new material master record?

0 Answers  

---

How to configure the functionality of agent that gets commission on the order brought for other customer?

1 Answers   IBM,

---

How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

---

Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

---

Which tool used in SAP Implementation

5 Answers   HP,

---

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

0 Answers  

---

What is the purpose of the request number which is generated when you save a customization?

1 Answers  

---

In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

1 Answers  

---