Answer Posted / zubair
I want to put it in simple word's. For example a customer
orders for an XYZ material ,u check for the stock and if
stock for that material is not availabe we forward this
requirement to the MM guys they again re-check anf if found
unavailabe they forward the same requirement to the PP guys
for production of this material.Forwarding this requirement
is know to be TOR.
Please correct me if i am wrong.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is document type?
In which scenario order and billing has different pricing procedure?
What is the parallel and local currency in sap?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
what is eligibilty concept for discounts?
Explain about your role in current/previous project? (If you have one)
why tolerance groups are to be define in sap?
Can you partially settle rebate accruals?
What is the 'consignment stock process'?
Mention what are the techniques available in delivery scheduling?
What are the responsibilities of a technical consultant in an implementation project?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
how to configure Supply chain management
