Answer / rajiv trivedi

Checking is group is that you assign in material master
MRP3 view in avaialability check field. It is used for
checking at which level that is group level or individual
level and quantities in the avaialability check are to be
locked or not.

Checking rule specifies which stocks,receipts and issues to
be taken into account during availability check.

In OPJJ you have to define the scope of check.

While coustomozing checking group you have to also
configure a checking rule & in the scope of check you have
to assign checking group & checking rule combination.In
scope of check it is defined, while doing the availability
check which parameters you are considering...like whether
you want to check all the planned orders or only the firm
palnned orders..all production orders or only released
production orders..or whether you want to take the quality
stock into account..

Answer / subha

In checking group you check on the status of material with
respect to it avilabaility before sednign picking request
for the same .
We have this in materila master data and logistics
execution . Based on the avilablity of the materila we
confrimt he order and also the delivery time for the
material to the customer

Answer / srini

IN CREDIT MANAGEMENT WE REQUIRED CHECKING GROUP...
CHECKING GROUPS MEANS IN CREDIT MANAGEMENT AT WHICH TRANSACTION SYSTEM SHOULD PERFORM CREDIT CHECK WETHAR TO ORDER LEVEL,OR DELIVERY LEVELOR PGI LEVEL

Answer / shekhar

Checking Group for Availability Check
This field has two uses:

1. Specifies whether and how the system checks availability
and generates requirements for materials planning.
2. In Flexible Planning, defines - together with the
checking rule - the different MRP elements that make up
this key figure. The sum of these elements gives the key
figure.
Use 1: Availability Checking and Materials Planning
Use
The value you enter for use 1 (see above) is a default
value which defines:

Which MRP elements (for example, purchase orders,
reservations) the system includes in the availability check
Whether the system checks availability only until the end
of the replenishment lead time or whether it checks
availability over the entire period for which MRP elements
exist
Whether the system generates individual requirements or
summarized requirements if you enter sales orders or
deliveries for the material
Use 2: Flexible Planning
Dependencies
If you use this field to define the MRP elements of a key
figure for Flexible Planning, you must also select Document
KF in the Customizing parameters of the information
structure.

How do you configure the 'partner determination procedure' in sd?

0 Answers  

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Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.

2 Answers  

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Hi can any body tell me about SAP testing

1 Answers   Accenture,

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what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?

4 Answers  

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What is the rule for billing document account determination?

1 Answers   Merisant,

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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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

0 Answers   Satyam,

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what is the functions specks?

3 Answers   Accenture,

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Do you have any link for customer master and credit management?

0 Answers  

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What are the basic types of information it (information structure) comprises of?

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There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

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Hi Friends, Can you please let me know the difference between user exist and Routines

0 Answers   TCS,

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Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers  

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