What is different between Make to oder item category TAK &
other item categories...
Answer Posted / vijay dahiwal
make to order item which is produced apecifically for a
particular customer based on certain specification and is
sold to tht customer only while other items like TAN are
sold to any customer whu order it
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
9. Any three major issues faced in the support project? what kind of issues they were
Do you have schedule lines in the delivery?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Which three organizational elements make up a sales area and briefly explain their function?
How would you configure ‘partner determination procedure’? Explain
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How have you used MASS tool in your last project, and to upgrade what data?
Can I view the invoice due date (jan 16, 2006) in the invoice?
List the system modules that are included in the financial application component?
Explain what a condition table and an access sequence are and the relationship between them?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards