Interested to Buy Any Domain ? << Click Here >> for more details...
In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
- 8 Answers
- 28478 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / santosh rath
in schedule line category the order type NB and item category TAS will control the pur req automatically in sales order.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Differentiate between shipping point and loading point.
What are the basic types of information it (information structure) comprises of?
Explain what is the difference between rush order and cash sales?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is the importance of customer account groups?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What is a sales area, how do you set up sales area?
What is the difference between pgi cancellation and returns order?
What is a 'customer-material information record'?
Is there an user exit to copy the data into planning table?
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 are some pricing routines and sd functional specs?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? 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 Regard
