How you identified whether this order is make to order or maket to stock in Order Level ?
Answers were Sorted based on User's Feedback
Answer / koti
Go to Procurement tab and check the requirement type
For MTO Req type is KE
MTS Req Type is 041
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / manoj naik
1)based on strategy group
2)req class and type
3)item categary
4) item categary group
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / swamy
it's based on the strategy group in the material master
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ali
we identified based on item category whether it is MTO or MTS
| Is This Answer Correct ? | 1 Yes | 2 No |
User-specific parameters means? How to create that one?
What are the different Distribution channels & Divisions your client is having?
2 Answers ITC Indian Tobacco Company, ITC Infotech,
Can you specify when output should be created? If yes, what possibilities do you have?
what is the purpose creating new pricing procedure instead of standard one?
when this project go live
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
How credit management is linked with pricing.
How to maintain number ranges for sales document types?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
what is accounting group?
what issues did you face during Go-live?
Does delivery documents have any pricing procedure or condition types attached to it?
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