How do End User Knows that mater is Make to Order or Make to Stock
Answers were Sorted based on User's Feedback
Answer / manoj
end user will knows from item category. item category for MTO is TAK & item category for MTS is TAN . ( STRATEGY GROUP FOR MTO IS 20 & 10 FOR MTS )
Is This Answer Correct ? | 3 Yes | 0 No |
Usually there will be different document type for make to order and make to stock . User get to know by document types only beacuse many end user have limited access.
Else in material master - MRP 3 view you can find which stratergy group they are using based on that you can come to conclusion .
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / nag
Based on strategy group
for make to order we maintain strategy group as 20 in MRP3
for make to stock we maintain strategy group as 10 or - in MRP3.
Is This Answer Correct ? | 0 Yes | 0 No |
while doing consignment fill up an accounting doc will generate, what is that?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 Answers Bosch, Keane India Ltd,
When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?
Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com
What is Delivery group and what is its purpose?
what are the issues u have faced in training?
I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
How automatic batch determination done in delivery.
What are the routines and how u have created?