Answer / revathi

WHEN WE SAVE THE SALES ORDER SYSTEM SCANTHE BACK GROUND
PROCESS:
1:SOLD TO OR SHIP TO ARE RELATED TO SALES AREA OR NOT.
2:REQUIREMENT DATE ( ATP THE STOCK ON REQUIRED DATE).
3:ITEM DATA COPIED FROM MATERIAL MASTER DATA.
4:SYSTEM CHECKS CONDITION TECHNIQUE, CONDITION RECORD.
5:checks custer masterdata ,item categeries determination
6:checks schedulelinecategeries

Answer / srinath07

1.Partner determination
2.Listing/exclusive
3.Material determination
4.Free of charge
5.Delivery schedule
6.Availability check
7.Price
8.Credit management
9.Text procedure
10.Out put procedure
11.Transfer of requirement

Answer / eie.sankar

the background process which takes place When you save a sales order,the system determines
1) Price
2)Availability check
3)TOR to MRP
4)DELIVERY SCHEDULING
5)Route Determination
6)CREDIT LlIMIT CHECK

Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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3 Answers   IBM,

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How to transport change request from one client to another client in sap ? : transportation management

0 Answers  

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What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... 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

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in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

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what are the statuses?

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kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING

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Hello Friends, pls Explain Free of Cost Samples(FOC)and explain step by step

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I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

0 Answers  

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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

0 Answers   Axis Global Automation,

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what is bonus buy?

3 Answers  

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