Please let me know how the system behaves for the following business process:
Based on a PO, a Sales Order is raised in SAP. Now, during the creation of Sales Order, what exactly happens....
To my knowledge Availability Check will be done and then Qty will be confirmed based on the Item Cat. and in turn the Schedule Line Cat.
Now, from the MM perspective ...what happens?? .. MRP will be run periodically by the concerned department ???
Consider two scenarios:
Scenario 1: Stock available and
Scenario 2: Stock not available...then will it lead to PP.....
the same case for the Make to Order Scenario.....details ???
In short the entire cycle of SD - MM - PP.....