Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / joy
The MRP Types is found in the Material Master Record.
The MRP Types is used in the Material master to determine
how a material is planned for automatic reorder point
planning, manual reorder point planning or forecast based
planning
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Did you work on Transportation,what are the major settings for the transportation ?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What are the steps to create new tax category?
Define condition types?
Which organizational element is central in shipping? Give a definition of it.
Where do we can find pricing procedure indicator in sd ?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
what is the main purpose of maintaining the master data?
What are the parameters in fd32?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Is it possible to copy texts from sales order header to billing document header?
