In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT
TYPE? give a brief explanation?
Answer Posted / back street boys
Req type:
It specifies what kind of requirement whether it is a Sales order,Delivery order or customer specific individual requirement.
Req Class:
It specifies certain controls for one transaction through requirement type.that are it specifies whether it has to carry out avlblity chk & TOR for one transaction whether is mandatory or not,if the requirement is other than MTS products,it also specifies what kind of costing method,costing ID,Costing variant,Costing Sheet and condition EK01 and EK02 costing result has been used by sales application in pricing through which condition type it has to transfer and it has to create assemble to order,which pp documents it has to use and result analysis key for project settlement (ps) it has to use,
Req Class can have no of Req types.Depending upon mat type system proposes item category,together with document type and usage of line item and higher level item category.with the item category together with mrp type,this item category determines schedule line category,with the help of schedule line category system can perform perform internal procurement or external procurement or no activity.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Explain about customer master record?
What is the client-specific data?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Is it possible to automate output processing? The answer should be yes but how??
Name the necessary steps to setup a route?
What is the 'consignment stock process'?
What does billing support mean and what are the effects of billing on the system?
What is post goods issue (pgi) ?
What is item category? How can we assign it?
Explain sales document blocking?
Where is the logic that controls this and how do we change it?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?