Interested to Buy Any Domain ? << Click Here >> for more details...
In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process
- 4 Answers
- 6036 Views
- CG, I also Faced
- E-Mail Answers
Answer Posted / nivas
In MTO process we manufacture the good once we receive the sales order from the customer, Because the specification of the product is different from customer to customer.
In MTO Process if we manufacture the good and we do MIGO then the sales order quantity will be allocated to that particular sales order number. Hence forth we cannot allocate this material to another customer.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Which partner function is relevant when it comes to tax calculation in the sales order?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
What is higher level item category?
How we improve our pricing procedure?
what is the use of billing report
Where do we assign calender in the master records?
How do you assign the warehouse number?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
List the basic elements of a customer master record?
What is the path to define condition type in sap for pricing?
What is the relationship between sales organizations and company codes?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
