Interested to Buy Any Domain ? << Click Here >> for more details...
What are fields need to be activated for the available check and TOR.
- 4 Answers
- 8788 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / shriya
In avilability check the feilds to be activated are
1. Material requirement
2. Materila Type
3. Schudule lines
4. checkig rule
5. Checking group
But in TOR you will have all the above except for the
checking rule which will only be there in Avilability check
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
How to maintain number ranges for sales document types?
What are the different activities under consignment stock in sap sd?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
how to create sold to party, ship to party in inquiry , quotation in sap sd
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Do you have any link for customer master and credit management?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
what happened when you overrate the customer?
What is the structure of delivery document?
Can anyone explain about purchase order & purchase requisition?
Which three organizational elements make up a sales area and briefly explain their function?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
