hi,can any body let me know whether we can run mrp in third
party scenerio.if so what will be its impact or result
Answer Posted / siva kumar
there is no logic in running mrp in 3rd party sale because the
material is delivered directly by the vendor to our customer
we can have another process
we can create ordinary sales order process in that we can run
mrp to check material availability in our plant if we don't
have material we can change the item category to TAS(third party item)
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is open and close posting periods?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
what is difference between individual and collective requirement
How we improve our pricing procedure?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is sap transportation management? : transportation management
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
Output with different language is it possible to have two delivery notes in two different languages?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
how to configure Supply chain management
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Explain what is the difference between sap credit memo request and sap credit memo?
Define the material taxes in ovk4, which will then be maintain in material master.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?