Do we have 2 maintain schedule lines for all the items all
the time? If not what are the exceptions? What are Text
items? Do they have Schedule lines? What are Value items?
What is service item? Explain each of them in detail along
with one example?
Answers were Sorted based on User's Feedback
Answer / siraj
no its not necessary to maintain schedule lines all the
time as in case of credit memos and debit memos dont need
any schedule line. Pls correct me if am wrong
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / ranapar
Yes it is important to maintain the scd line for all
materials as its the scd lines that determine whether the
material is delivery related or not
Contracts do not have scd lines
Text items are basically the text material which go
alongwith the main product eg your car manual comes with
the car however depending on the nature of business the
usage changes i.e. if its a text broucher the pricing will
be different however of its a magazine you subscribe then
the pricing would be different
Ranapar
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / partha
for one line item we will have one scheduline in sales order.
if the item categories are different in the line items obviously we have different scheduline, for example CP for and CS for TAS
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / subha
the basic work of schdule lines is that they specify the
momevemt of materila based on whcih we delivery schulde is
decided and they are not for all as credit and debit dont
have schedule lines and so with return of goods too
secondly even in inquiry we dont have schdule line
Text items are clinet specific as they are basically the
mannula that are carried for the customer for user frinedly.
THEY DONT AHVE SCHDULE ;LINES
Vlaue items comes in oversea clinets for reconcilation for g
l accounts
Service item are the one thart come after the dleivery is
done and invoice is posted in the g/ l account it refers to
after sales process
| Is This Answer Correct ? | 2 Yes | 4 No |
How the Plant Determination is performed in SD?
what is requirement in pricing proc determination plz tell in depth with examples i faced this prob in an interviw thanls sneha
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is agenda of quick off meeting ?
What do you mean by Multidimensional Pricing? Also what do you mean by Two dimensional Pricing? Explain in detail with help of Business Scenarios & live examples.
A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?
What is incompletion log?
What happens when the exclusive field was ticked in the access sequence?
Where do you define the terms of payment for a customer?
In general what are all the reports has to prepare as a sd consultant in implementation project?
What is item categories in SAP?.and configuring item categories?..
What triggers automatic delivery in cash sales & rush order after saving sales order?
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