Answer Posted / avi88mba
ARE1 is the document to Carry exiceduty according to the
levels
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Explain how ‘human elements’ are organized in sap sd
What is the 'storage location rule'?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Which organizational element is central in shipping? Give a definition of it.
What does the account group of the customer control?
Explain the concept of ‘sales organization’.
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
client wants to have sales of particular material area wise. How to write functional spec for this
Explain what a condition table and an access sequence are and the relationship between them?
Can you assign two different sales organization to the same company code?
What is difference between delivery document & scheduling?
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 the docu.flow?
