Answer / tarun jindal

RLT is the total time taken to procure a material or time
taken to produce it , It is mainly come under Availability
check

Answer / kalyana chakravarthi

it is time taken to manufacture the finished goods and take the goods into ready to stock.system considers RLT if stock is not available while performing delivery scheduling.
we maintain RLT time in material master.

Answer / venkatareddy.mettu

it is taken to the manufacture make the goods ready,

We will maintain RLT time in material master MRP3 view

Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.

1 Answers   ERP Solutions,

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Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   HCL,

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What is plant in sap?

1 Answers  

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in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

2 Answers   IBM,

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

0 Answers  

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Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....

1 Answers   Wipro,

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can any one give one scenario of change request

0 Answers  

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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

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How do you define document numnber ranges

0 Answers  

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What is a sales area, how do you set up sales area?

0 Answers  

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what is functional specs in sap sd and also gap analysis

3 Answers   CSC, IBM,

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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