In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT
TYPE? give a brief explanation?
- 5 Answers
- 16259 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / siva
in sales order procurement tab we can find requirement type.
requirement type will help to determine requirement class and requirement class will help to transfer the sales order requirements to MRP (md04)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Mention what are the techniques available in delivery scheduling?
What is the difference between transaction data and master data?
What is a 'division'?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Define to which organizational element is central in shipping?
what is the difference between sd account key and fi account key?what si a variant and its use?
How to maintain number ranges for sales document types?
What is an mrp type?
what is eligibilty concept for discounts?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
why tolerance groups are to be define in sap?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How can we configure Input Tax in SD?
