What is Replenishment lead time?
Answer Posted / febil
replenishment lead time is the time gap between the order placed and the actual delivery of goods to customers..
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How do you configure the 'partner determination procedure' in sd?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What do you control at item category level in the delivery?
What is a condition type? What are the two main groups of condition types?
What is a sales deal and how to configure it?
What is the difference between connected & unconnected lookup?
Can items in a sales order belong to different distribution channels?
What are incoterms? Where do we fix them? Where do you find in regular process?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Explain about your role in current/previous project? (If you have one)
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What are the parameters in fd32?