What is different between Make to oder item category TAK &
other item categories...
Answer Posted / xyz
TAK is make to order i.e. it has a special stock indicator
assigned in config. As a result of which when production
order is created and goods GR'd stock is maintained against
Sales Order.This is what differentiates TAK from Standard
item category TAN
Is This Answer Correct ? | 6 Yes | 6 No |
Post New Answer View All Answers
What are the customizing settings in pricing procedure for tax condition type?
Maintaining sales organization (tvko)?
Name at least five features that you can control for the item category?
How to create the source and target database connections in the server manager?
Outline the process flow for sales returns.
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What are the components of the sap sd module?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is handling unit in sap?
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?
Can a sales area belong to different company codes?
Can you configure two diff free goods items for one single item?
How do you maintain fiscal year variant?