Question { 10651 }

It necessary to create Tax code for excise determination in
TAXINN in SD Scenario. While maintaining condition record (
JEXP) for Excise access sequence JEXC doesn’t has Tax
Code field Whereas for Sale Tax determination (
JCST/JLST) access sequence JLST /CST which has Tax code
field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is
use of tax code where it triggers in FI Posting? Why we use
only for Sale Tax not for Excise duty?

Answer

I think u r wrong abt JLST/JCST, I have seen it before n
after read yor Q I checked it again, but I didnt found Tax
Code in it. So as per my knowledge u wrote abt TAXINN-Fake,
I couldn't got it, i think u r thinking abt a negative
entries which whould take effect it A/c,s.

Question { TCS, 15973 }

What is make to order & make to stock?

Answer

Make To Order- Production done on requested (Customers)
specification. Ex- Machine Tools

Make to Stock- Production done to maintain Stock, then to
get distribute within channel. Ex- Consumer Durables

Question { 5189 }

what is the overview of sales document type?

Answer

All Sales Related docs r Sales Documents,
The major we use in SAP Inquiry, Quotation & Sales Order,
but we could see the many diff Doc types in Sales Order as
Cash Sale, Rush order, Diff types of Contracts, Credit/Debit
memo request & Consignment Sales, Returns etc.
Here every Doc havin diff role within sales activity but
still they r Sales Documents.
Pls add if I'v forgot something.

Question { TCS, 26427 }

Without picking can we do the post goods issue?

Answer

Well the 2nd answer much specific as considering the
situation. But When you r going to deliver something then to
do PGI Picking is must. As per my knowledge if yor Item
Categ is not relevant for Picking, then it must be Service
Material.
Pls share your view. Corrections r welcome.