Answer Posted / prashant_p1p
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
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What is condition types?
In a material master what is the base unit?
What are the various sections of the 'customer master record'?
How do you maintain fiscal year variant?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Explain about customer master record?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is the difference between make-to-order production with and without assembly processing?
What are the components of the sap sd module?
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 is a transfer order and for what would you use it?
Define the term consignment stock?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Have you know the shipment and shipment cost
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
