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
- 6369 Views
- CG, I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
In MTO (Make to order ), the order is customer spcific . Still there are so many cases where the material will be same in MTO scenario.
We can do back order processing for the first sales order and assign 50 qty to second sales order and another 50 qty to first sales order .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What are the steps to create new tax category?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is a condition type? What are the two main groups of condition types?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is the item category group? Where do you maintain it?
Explain the term "fit gap analysis"?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Do you have any link for customer master and credit management?
Steps of tax determination?
How you can extent the rebate? What are the procedures, what is the customisation for it?
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.
How can a customer can connect his SAP ECC system to his SAP CRM system
