In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
- 8 Answers
- 26080 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / santosh rath
in schedule line category the order type NB and item category TAS will control the pur req automatically in sales order.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the data used in shipment scheduling?
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?
How is credit control determined in sap?
Explain the userexits any two?
Outline the process flow for sales returns.
what is the main purpose of maintaining the master data?
What is variant in reporting?
From which documents can you create a performa invoice?
What is availability check? When and at what level is availability check carried out?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How can a customer can connect his SAP ECC system to his SAP CRM system
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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 does the term “business area” refer to and how can it be used?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
