Give a definition of plant (in sap).
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how pricing procedure isdetermined automatically in sales order? plz reply soon .
After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?
Is it possible to assign a material to more than one division?
In which phase you transfer data into SAP R/3?
What is rush order?
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
what is the IPO process Flow?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the difference between milestone and periodic billing???
How many types of billing are there?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?