Availability check and tor is hapn in Inquiry and
Quotation ?

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


Please Help Members By Posting Answers For Below Questions

In third party order processing what are the standard G/L A/c's to be posted in ME21?

1393


I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

1606


What is the procedure to know whether the customer is one-time or regular?

670


What is sales office? How do you set up sales office?

658


Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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

1466






Can we configure third party skus to consignment process.

1004


What is the client-specific data?

632


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

525


Did you work on Transportation,what are the major settings for the transportation ?

1399


What are the responsibilities of "core team" and "functional team" in an implementation?

694


There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

644


Define whether the material can be used at which sales and distribution process

610


Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

1580


What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

522


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1390