what si the difference between atp check and availability check
- 3 Answers
- 5283 Views
- I also Faced
- E-Mail Answers
Answer Posted / syamala
As per my understnding, the Availability Check <AVC> is
done to determine Availability to Promise<ATP>. Based on
that order confirmation happens.
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Explain what is the difference between rush order and cash sales?
What is meant by transfer of data from legacy code to sap?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Explain credit management.
what is a distribution chain ?
What is pricing in sales and distribution? Explain?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What are the different criteria on which account determination is dependent during customization?
What is sap posting period?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Have you worked on interfaces? what are the?
Explain how the system can automatically determine the item category in the sales order.
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
