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 |
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.
Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
How do you configure the 'partner determination procedure' in sd?
How to change the incompletion log in the delivery document type?
what is the movement type for third party sales?
2 Answers Cap Gemini, Deloitte,
What is a sales deal and how to configure it?
in Variant configuration what are all the questions we can expect in interviews?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
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