Answer / chiragbavadiya

Steps of ATP in SAP SD :

1. Activate ATP and TOR at requirement class (041) level.
2. Create requirement type and assign it to requirement
class.
3. Activate ATP and TOR at schedule line level
4, Maintain rule for determination of requirement type
(same like schedule line determination)
5. Maintain checking group (1: order, 2: delivery)
5. Maintain SCOPE of ATP check.

Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

---

what is the main field in account group

3 Answers   IBM,

---

wat is parameter id wat is its use ?

1 Answers   CMC,

---

Name three areas/processes which use condition technique in sd?

0 Answers  

---

Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

---

---

How is step and counter differentiated?

5 Answers  

---

Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

0 Answers  

---

Explain what a condition table and an access sequence are and the relationship between them?

0 Answers  

---

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

---

what is the land scape?

6 Answers   HP,

---

How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

---

In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

---