In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT
TYPE? give a brief explanation?
- 5 Answers
- 16257 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / vamsee
TOR is dependent on requirement type, requirement class,
checking group and schedule line category.
Requirement class contains all the control parameters,
required for demand mgmt/sales and distribution.The
requirement class is the controlling factor for the
availability check and the TOR for all sales document types.
Requirement Types are Texts that represent the planning
Strategy in any application (like demand mgmt/Sales &
Distribution. A requirement type is allocated to a single
requirement class,but a requirement class can be allocated
to more than one requirement type. The requirement type is
displayed in the sales order is based on the item category
and the MRP type of the material.
| Is This Answer Correct ? | 8 Yes | 5 No |
Post New Answer View All Answers
What is variant in reporting?
The transaction code used to create a return delivery?
What is higher level item category?
Can you split deliveries into several invoices? When would you do that?
Can you combine orders into one invoice?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What happens when the exclusive field was ticked in the access sequence?
What is a condition type? What are the two main groups of condition types?
Explain credit management.
what is application key in account determination where its mentained. plz ans its urgent
Define Product attributes?
what are the stages involved in VALUE SAP. please brief it
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
