Answer / gopikris26

the intergration points between MM, PP, and SD is the
availability check

in material master availability field, pp is for to
configure the requirement type and mrp type and sd will
work according to the reqt type ie 041 sale order reqt

Answer / karan

If ur company also follow the process of ""Make to order""
then this is also a integration point of SD,MM and PP.

Answer / shuba

you ahve the integration in Avilability to check and in BOM

what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

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At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers   TCS,

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Hi can some one post on interview questions& answers on CIN relevance to sd

0 Answers  

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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What are the configurations steps for packing?

0 Answers  

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What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

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What is backorder processing or partial delivery?

0 Answers  

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How to do customization of rebate processing in sap sd????

0 Answers  

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

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what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

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Can we transfer the nomber ranges in sap sd

3 Answers   KPIT,

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