Answer Posted / niranjan
make to order and make to stock is because specific stock
required from customer company produce customer required
stock . we create special stock indicator.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Where is the logic that controls this and how do we change it?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What are the various configuration methods available in stms? : transportation management
Explain the assignments among organizational units in sd
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Differentiate between shipping point and loading point.
What is a condition type? What are the two main groups of condition types?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
How does the term characteristic relate to transaction code cto4?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Can you make texts mandatory for a customer master or a sales document?
can some body give me some idea on integrations of sd and sap crm service