From where we get the exact schedule line date.How system
take this date. What do u mean by movement type(Definition)
Answer Posted / rajiv trivedi
Schedule line gives material quantity at available date.
First it will work backward scheduling & if MTL not
available, it will do forward scheduling. Also if partial
quantity is accepted->As maitained in Customer Master it
will work on that & the balance quantity by forward
sceduling.
Basic concept of ATP works which has Checking Group,
Checking Rule, AV Check activate at Schedule Line category
& Item Category, Requirement Type is identified which is
associated to Requirement Class041 (Predefined in SD),
Plant must be defined, Transfer Of Requirement must be
switched on in Schedule Line Category.
Pick Pack is controlled at Shipping Point. But if you
define Pick/Pack, Transportation lead-time in Route
determination then it will pick from there & work out.This
is short summary which includes all topics associated with
ATP.
ATP is also on Allocation which is in Make-to order or
production order which go through Routing & ATP check as
predefined in IMG
rajiv2856@yahoo.ca
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the search strategy to find out delivering plant automatically?
What is the difference between a sales activity and a sales document?
From which documents can you create a performa invoice?
What is a sales area, how do you set up sales area?
Explain the various sections of ‘customer master record’.
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Define sales document types?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What is physical inventory management?
Explain how 'human elements' are organized in sd?
For what do you use customer hierarchies?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Define to which organizational element is central in shipping?
Tell me about your EDI/IDOC experience?
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