Answer / subha

ATP REFERS TO THE PROCESS INVOLVED IN AVILABILITY CHECK
Avilability chck is the actual check we carry when we
determine the dleivery or order confrimation and depends on TOR

Answer / jagan mohan

Available to promise (ATP) : The ATP quantity is calculated
from the warehouse stock, the planned inward movements of
stock( Production orders, purchase orders, planned orders)
and the planned outward movements of stock ( sales orders,
delivers, reservations)

Availability check is to determine if the desired delivery
quantity can be met on the requested delivery date.

Answer / pitabash

ATP stands for Availability to promise, which check for
current stock , inward movement and Outward movement only
But In availability check you can customize how it check
means the check carried out with RLT or not, and you
requirement also check the availability with customer
requirement like Daily requirement and Individual
requiremnt. and it check all inward, outward , pending ,
documents also..

What know about the back order process and what is the transaction code

2 Answers   Wipro,

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In a Retail scenario there is a retail chain and it purchasing goods at mrp and selling at same mrp. There is a commision which is to be paid by the supplier to retailer only after sales. How will you do price determination in such case.

3 Answers  

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If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers   Cap Gemini,

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what is consignment stock process?

0 Answers  

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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

6 Answers   Satyam,

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what is the future after investings 3.5 lakhs in SIMENS

9 Answers  

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hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 Answers  

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What are the different contract types? How to create a contract in sap system?

0 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order?

6 Answers   HP,

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What is an integration point between sd and mm?

0 Answers  

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what ius the relation betwweeen sap sd and abap?

3 Answers  

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