Answer / manoj

end user will knows from item category. item category for MTO is TAK & item category for MTS is TAN . ( STRATEGY GROUP FOR MTO IS 20 & 10 FOR MTS )

Answer / sheregar.ajith

Usually there will be different document type for make to order and make to stock . User get to know by document types only beacuse many end user have limited access.
Else in material master - MRP 3 view you can find which stratergy group they are using based on that you can come to conclusion .

Answer / nag

Based on strategy group
for make to order we maintain strategy group as 20 in MRP3
for make to stock we maintain strategy group as 10 or - in MRP3.

Answer / srinath07

in Material Master in Strategy Group:10 MAKE TO ORDER
                      Strategy Group:30 Make to stoke

Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?

2 Answers  

---

What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same

3 Answers   Coconut Software,

---

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

---

When is material determination trigerred?

3 Answers  

---

What table do I use in creating abap program that would output the sales based on sales organization of customers?

1 Answers  

---

What is item categories in SAP?.and configuring item categories?..

4 Answers  

---

Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

---

Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1 Answers  

---

Explain what is sql override for a source table in a mapping?

1 Answers  

---

Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

---

What makes a customer a Sold-to? How can you check?

2 Answers  

---

What is BOM recursivness? what is the use of that?

1 Answers  

---