Answer Posted / shiva
Based on sales document only, delivery document type and
billing document types are maintain sales document only.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What are the responsibilities of a technical consultant in an implementation project?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is product attributes?
Define credit control area (t014)?
Maintaining sales organization (tvko)?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Name at least five features that you can control for the item category?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
How to change chart of accounts of company code after making several sales orders and delivery?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
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?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
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.
How does the term characteristic relate to transaction code cto4?
