Answer Posted / eie.sankar

the background process which takes place When you save a sales order,the system determines
1) Price
2)Availability check
3)TOR to MRP
4)DELIVERY SCHEDULING
5)Route Determination
6)CREDIT LlIMIT CHECK

In case of third party sales what would trigger for the automatic creation of pr or po?

1138

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What is product attributes?

1054

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How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

931

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describe organizational structure of sd?

1012

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explain requirement class and requiremnt type in detail with business examples

1856

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

2520

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What are the various sections of the 'customer master record'?

1019

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What is the standard group condition routine in condition type, what is its importance?

1002

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What is a sales area, how do you set up sales area?

1039

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What are the examples of global settings?

1083

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3790

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What is the Difference between WM and EWM?

1177

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what is proforma invoice and what are the types of it?

1108

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What is the central organizational element in purchasing?

1028

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What is a 'customer-material information record'?

1190

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