Interested to Buy Any Domain ? << Click Here >> for more details...
What is Replenishment lead time?
- 21 Answers
- 87384 Views
- Deloitte, Infosys, Siemens, Whirlpool, I also Faced
- E-Mail Answers
Answer Posted / sailaja
Replenishment Lead Time is the difference between Stock
released from the picking location time - Stock replaced in
picking location time from stock reserved location time
| Is This Answer Correct ? | 0 Yes | 8 No |
Post New Answer View All Answers
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is the business process of excise tax and how do you relate that in sap?
Explain the term "fit gap analysis"?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is delivery document?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is physical inventory management?
Name at least five features that you can control for the item category?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Do you have any link for customer master and credit management?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
