Interested to Buy Any Domain ? << Click Here >> for more details...
How system carry outs availability check during sale order
process?
- 3 Answers
- 13350 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / sapsd
hi the answer gave by mr.pitabash is wrong...since the material availability date is dependent on the availability check.the system just checks the warehouse whether the stock is available or not..if no the system does some schedulng either forward or backward 2 dtermine the delivery date...if yes the system will automatically determine the delivery date as per the determined required del date in the sales order..
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What is the structure of delivery document?
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
Did you work on Transportation,what are the major settings for the transportation ?
What is the importance of customer account groups?
How is sap transportation management licensed by sap? : transportation management
Does sap transportation management require the installation of sap erp? : transportation management
In a material master what is the base unit?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the customizing settings in pricing procedure for tax condition type?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How many tickets you have solved till date? can you please elaborate it with solutions?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Name three areas/processes which use condition technique in sd?
Explain sales document blocking?
What is higher level item category?
