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Answer Posted / kiran
you gyz assing it to sold to party so u think its SP...but
its payer gyz
| Is This Answer Correct ? | 4 Yes | 7 No |
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Can you make texts mandatory for a customer master or a sales document?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Diff between business sale cycle nd customer sale cycles?
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 is backorder processing? What are the two types of backordering processing?
What is information structures?
Can anyone explain about purchase order & purchase requisition?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What are the responsibilities of a technical consultant in an implementation project?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Give a definition of plant (in sap).
which screen support consultant uses in support project?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
