In Testing In Sales Order Level How you check whether
Transfer of Requirement request successfully ? OR How you
Test TOR in Successfully in Order Level ?
Answers were Sorted based on User's Feedback
Answer / ramakanth
I think we have to check the requirement type has been
determined in sales order or not
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / mohd khaja shamsuddin
check in procurement tab
requirement type
| Is This Answer Correct ? | 2 Yes | 0 No |
How to extend material and customer to other sales areas?
hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...
what is difference between SD account key and FI account key?
Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
in one sales order there are two material can maintain two different pricing procedure for these materials?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
what is SIS(sales information systems), Why it is used ? How it is configure ?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga
what is realization phase in implementation??
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