how availability check perform in business process?
Answer Posted / pawan kumar
Avalabilty check - First from Material Master General/Plant( Individual req or Daily req) then Schedule Line check ( Availability - Requ then Requirement type and then Requirement class
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How can you go for billing?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Name three areas/processes which use condition technique in sd?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Can you copy condition records? If yes, are there any restrictions?
What is the transaction code to open and close posting period?
How do you create customer account group?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What is the difference between connected & unconnected lookup?
Which organizational element is central in shipping?
What is the docu.flow?
Name the necessary steps to setup a route?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?