Answer Posted / avinash
Sequence no+Text object+Text ID+patner function+lang
Text object:knvv(for cust master)
vbak(sale heder)
vbap(item)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is sap transportation management? : transportation management
When would you use a sap return order and sap credit memo?
Which type of aptitude question
What are inter-company customers?
Briefly explain the relationship between sales organizations and company codes.
What are the different lists in sap sd. Explain and give examples.
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is sales order item category determination and what is delivery item category determine?
What is the 'consignment stock process'?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
what are the two places where you need to configure cin (country version india)?
What is item category and how is it determined?
how you can include condition type in the pricing procedure?
What is invoice correction?
