Answer Posted / manoj kumar guin
INQUIRY
QUOATATION
PURCHASE ORDER
SALES ORDER
POST GOODS ISSUE
DELIVERY
BILLING
IT VARIES INDUSTRY TO INDUSTRY .
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Explain how the shipping pint is determined?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is incompletion log?
How higher level item category is controlled?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What are the different complaint process documents in sap sd. Explain.
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is information structures?
What is product hierchey and where you assign in material master?
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?
What are the various sections of the 'customer master record'?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What is the client-specific data?