what is difference between individual and collective
requirement
Answer Posted / sriram
Individual Requirements are pertaining to the Sales Order
itself and will be posted to MRP the movement it is saved.
Collective Requirements are used in the sense that all the
Sales orders/Requirements in a day/week/month will be posted
to MRP on a specified day or date.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
describe organizational structure of sd?
Is there an user exit to copy the data into planning table?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Explain how you can include condition type in the pricing procedure?
Where is the logic that controls this and how do we change it?
How many shipping points can you assign to a sales organization?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What are mrp types?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What are the various qualifier option or what are the various import options? : transportation management
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.