Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shekhar
Checking Group for Availability Check
This field has two uses:
1. Specifies whether and how the system checks availability
and generates requirements for materials planning.
2. In Flexible Planning, defines - together with the
checking rule - the different MRP elements that make up
this key figure. The sum of these elements gives the key
figure.
Use 1: Availability Checking and Materials Planning
Use
The value you enter for use 1 (see above) is a default
value which defines:
Which MRP elements (for example, purchase orders,
reservations) the system includes in the availability check
Whether the system checks availability only until the end
of the replenishment lead time or whether it checks
availability over the entire period for which MRP elements
exist
Whether the system generates individual requirements or
summarized requirements if you enter sales orders or
deliveries for the material
Use 2: Flexible Planning
Dependencies
If you use this field to define the MRP elements of a key
figure for Flexible Planning, you must also select Document
KF in the Customizing parameters of the information
structure.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How do you determine the 'plant' in sales and distribution?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Explain how 'human elements' are organized in sd?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is a sales organization, distribution channel, division?
What is a field catalog?
Difference between business sale cycle nd customer sale cycles?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Mention what are the techniques available in delivery scheduling?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What are the important 'customer master records'?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
