Answer / valdimirhem

System checks first if the material is available or not.
If not available then TOR.(requirement is sent to production)

first system performs availability check
second TOR

Answer / bala

Availability check: In AC System checks the availability of the products.
TOR: Transferring the sales requirements to MRP. (Individually/Collectively)

Fist system performs the AC, Once you save the order TOR will happen

Output with different language is it possible to have two delivery notes in two different languages?

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Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

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what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

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i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

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In how many places we can block the Sales Document?

6 Answers  

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Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? 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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what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

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what is ticketing tool? what is SODA?

9 Answers   IBM, ITC Infotech,

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List the Basic Steps for SD configuration.

4 Answers   TCS,

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Where do you define the terms of payment for a customer?

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(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.

2 Answers  

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What is condition Update and how we can do it?

2 Answers  

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