Interested to Buy Any Domain ? << Click Here >> for more details...
hi,what are the configuration setting are necessary
for SAP SD people while configured the MAKE TO ORDER,tel me
the procedure of make to order step by step
- 2 Answers
- 10425 Views
- Accenture, TCS, I also Faced
- E-Mail Answers
Answer Posted / raj
Make to order classified into two types
1)With Assembly and
2)With out Assembly..
Please note for make to order production item category
should be TAK.In the item category deliverey relavance
shouldn't be activated & Schedule line shoule be permitted.
Through schdule lines require
Shhedule line catagory should be CV.
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What is a company?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Explain how the system can automatically determine the item category in the sales order.
What is the difference between make-to-order production with and without assembly processing?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Explain how you can include condition type in the pricing procedure?
What are the influence factors for account determination for invoices?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What do you mean by order confirmation
What is alternative condition base value? Give an example?
What sap systems have integration capabilities with sap transportation management? : transportation management
