Answer / sankar

Answer is option "c" only

Answer / sankar

Answer is option "c" only.

Do you know what’s availability check is?

0 Answers  

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Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

0 Answers  

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While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

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What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

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i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

0 Answers  

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what is sales area ?

9 Answers   Satyam,

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Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? 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

1 Answers   Satyam,

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Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

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