Interested to Buy Any Domain ? << Click Here >> for more details...
Availability check and tor is hapn in Inquiry and
Quotation ?
- 5 Answers
- 14169 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / nagendra
TOR stands for Transfer of Requirements....
this is basically used to Trasfer your material
requiremet to MRP. That is the main JOOB of TOR...
While Availability Check is Carried out at Sales order
Level....
Availability Check is used to find the availability of
the QTY in stock and based on your requirement you can
block or give a proposed Date of Availability.....
U can Csutomize this in
IMG --> SD --> Basic Funct --> avail chk and TOR....
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
9. Any three major issues faced in the support project? what kind of issues they were
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Does sap transportation management require the installation of sap erp? : transportation management
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?
how you can assign distribution channel to sales organization?
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 .
How do you control entry possibility of condition values at order through condition type settings?
What are some pricing routines and sd functional specs?
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
Explain the interfaces you have worked on?
How do you create customer account group?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
