Answer Posted / vijay kumar jangam
Yes Shirya is Right
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Output with different language is it possible to have two delivery notes in two different languages?
Can you copy condition records? If yes, are there any restrictions?
Who defines the account groups and give some tables in sap sd for customer master?
What is the procedure to know whether the customer is one-time or regular?
What is the use of a partner function in sap sales and distribution?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Is it possible to automate output processing? The answer should be yes but how??
What is billing type and how do you define billing types?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
what is purpose of maintaining common distribution channels and common division??????
Which partner function realent for credit limit?