Answer / navin kaluti

Availability check can be activated at schedule line level.
So copy the standard schedule line and activate the
availability check in it.

Standard schedule line in Quotation "BN" (No MRP)

what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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What is Lean Ware House Management in Detail?

3 Answers  

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wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?

2 Answers   L&T,

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What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then 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

3 Answers   IBM,

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How to create sold to party and ship to party in SAP

3 Answers  

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How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific

1 Answers   Accenture, SAP Labs, TCS,

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How have you used MASS tool in your last project, and to upgrade what data?

0 Answers  

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Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.

0 Answers  

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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

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What are the configurations to be made for PACKING?

1 Answers   TCS,

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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

0 Answers   Infosys,

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Difference between Item Category TAN & TAS?

1 Answers  

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