Interested to Buy Any Domain ? << Click Here >> for more details...
What is Replenishment lead time?
- 21 Answers
- 87152 Views
- Deloitte, Infosys, Siemens, Whirlpool, I also Faced
- E-Mail Answers
Answer Posted / debaditya
RLT=The time taken by the material to be replenished
For trading goods:
------------------
RLT=plant delivery time+goods reciept processing time
For finished goods:
-------------------
RLT=Inhouse production time
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What is agenda of quick off meeting ?
Explain the relationship between sales organizations and plants.
What is sap sales and distribution?
Explain the concept of ‘sales organization’.
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What are the different contract types? How to create a contract in sap system?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What are the different lists in sap sd.
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Hi, 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
Briefly explain the relationship between sales organizations and company codes.
What and where types of copy controls we change
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
