Answer / tarun jindal

RLT is the total time taken to procure a material or time
taken to produce it , It is mainly come under Availability
check

Answer / kalyana chakravarthi

it is time taken to manufacture the finished goods and take the goods into ready to stock.system considers RLT if stock is not available while performing delivery scheduling.
we maintain RLT time in material master.

Answer / venkatareddy.mettu

it is taken to the manufacture make the goods ready,

We will maintain RLT time in material master MRP3 view

Difference between inbound and outbound deliveries?

5 Answers  

---

Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

0 Answers   Cap Gemini,

---

Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   Cap Gemini,

---

Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

---

How tax is determined????

3 Answers  

---

In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

---

To what do you assign distribution channels and divisions?

0 Answers  

---

How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

---

A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

---

When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

---

What is the difference between sd account key and fi account key?

0 Answers  

---

while doing consignment fill up an accounting doc will generate, what is that?

3 Answers   Accenture,

---