Answer / nag

No we can't assign
In mto process when we manufacture the goods, the goods will be assigned to the perticular customer number with the help of requirement class 040, special stock indicator-E

Answer / srs2shah

This cannot be done as sales order is assigned to that particular customer. In Make to stock we can do V_RO backorder process

Please correct me if i am wrong

Answer / sheregar.ajith

In MTO (Make to order ), the order is customer spcific . Still there are so many cases where the material will be same in MTO scenario.
We can do back order processing for the first sales order and assign 50 qty to second sales order and another 50 qty to first sales order .

Answer / nivas

In MTO process we manufacture the good once we receive the sales order from the customer, Because the specification of the product is different from customer to customer.

In MTO Process if we manufacture the good and we do MIGO then the sales order quantity will be allocated to that particular sales order number. Hence forth we cannot allocate this material to another customer.

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?

1 Answers  

---

If you generate bill more than credit limit then what will happen?

0 Answers  

---

Can one create delivery with reference to the project?

3 Answers  

---

What is the importance of access sequence while creating condition record?

1 Answers  

---

hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

---

In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

1 Answers   IBM,

---

Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

---

Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers  

---

In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

---

Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

---

How to do customization of rebate processing in sap sd????

0 Answers  

---

Relation ship between sales organization and plants?

6 Answers   ADC, Nestle,

---