How to configure Make-to-order in sd. Tell me the process
step by step
Answer Posted / tulsiprasad4
Create mm01 with configurable materia type + Item category
group
should be 0001 + materia group 00804.select purchasing view
+ Availability ck shoud be 02.
Now create, VA01 n see item category shud be TAK + see
requirement shud be KE. schedule line shud be CP.
Now do initilize d stock with 561 & stock indicator SHD BE E
| Is This Answer Correct ? | 5 Yes | 6 No |
Post New Answer View All Answers
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Explain what is condition types?
Explain how you can include condition type in the pricing procedure?
explain requirement class and requiremnt type in detail with business examples
client wants to have sales of particular material area wise. How to write functional spec for this
What is a 'sales order'?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
How many pricing procedures you have configured in the system and what are their purposes?
what is the difference between sd account key and fi account key?what si a variant and its use?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Explain credit management.
What is product attributes in sap sd?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv