Answer Posted / samadhan
MTO MEANS WHEN WE GET ANY OREDR FROM OUR CLIENT OR CUSTOMER
THEN ONLY WE START MANUFACTURING OF ANY PRODUCT FOR THAT
CUSTOMER
MTS MEANS STOCK WHAT WE ALREADY HAVE WITH US IN THAT CASE WE
ACCEPT ORDER AND SELL IT TO CUSTOMER
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Where do we can find pricing procedure indicator in sd ?
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.
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
When the system checks availability which scheduling would it use first?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
How is the 'shipping point' determined by the system?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is the difference between vk11 and vk31?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
What is a standard transport layer in sap ? : transportation management
Steps of tax determination?
What are different sales document in sap system? How to create a sales document?
