Answer / manoj

end user will knows from item category. item category for MTO is TAK & item category for MTS is TAN . ( STRATEGY GROUP FOR MTO IS 20 & 10 FOR MTS )

Answer / sheregar.ajith

Usually there will be different document type for make to order and make to stock . User get to know by document types only beacuse many end user have limited access.
Else in material master - MRP 3 view you can find which stratergy group they are using based on that you can come to conclusion .

Answer / nag

Based on strategy group
for make to order we maintain strategy group as 20 in MRP3
for make to stock we maintain strategy group as 10 or - in MRP3.

Answer / srinath07

in Material Master in Strategy Group:10 MAKE TO ORDER
                      Strategy Group:30 Make to stoke

Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

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I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

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what is sap posting period? What is the transaction code to open and close posting period?

1 Answers  

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what are the training document we give while giving taining section for users?

3 Answers   Accenture,

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what is purpose of maintain partner determination for sales document header and sales document item

1 Answers   IBN,

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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

3 Answers  

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What is a credit control area? What relationship exists between credit control areas and company codes?

1 Answers  

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I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?

1 Answers   HP,

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what do you mean by reverse pricing

1 Answers   Yash Technologies,

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Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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In realization what will do?

5 Answers   HP, TCS,

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