Answer / k.nayak

There is no schedule line in delivry process.

Answer / vin

Delivery is made up of header and item lines, you can't
maintain schedule lines for delivery

Schedule lines with confirmed qty in the sales order are
copied as item lines into delivery document

Answer / swamy

yes .schedule lines nothing but delivery quantity and
delivery date.

Answer / sap

Hi
subha is absolutely right with her answer!!! but question is wrong for her answer..y dont u read the question properly before answering. i know that u post answers for qall the questions and all of them are wrong..better dont confuse peopl..these kind of sites are highly informative and very useful for people who are preparing for interviews and they depend on experts answers to face the interview.U better not answer any questions subhe...pls dont mistake me...

Answer / praveen

Delivery is only header and item
Billing is only header and item

Answer / subha

HI

Schdule line category is the combination of item category
grup and mrp type and delivery of the goods depends upon the
availability check ; and tor done for which we need to
define the moment types so it very much depends on schdule lnes

Moreover in sales doc when we create the order we need
define in clear terms the delivery date at the order level
which again depends upon the schudule line

Answer / subha

Hi Nayak

Hope all is well

the movement of goods depends on schdule lines and
this is what takes palce in delivery movment type 601

What is incompletion log?

0 Answers  

What is the standard G/L A/c to be posted in ME21 during third party order processing?

1 Answers  

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

text determination in sales what is the header and item text?

2 Answers   Accenture,

well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

2 Answers   Cap Gemini,

It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

What is product attributes?

0 Answers  

How does the rule MALA decide the picking location?

6 Answers  

I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.

4 Answers  

i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket

4 Answers   TCS,

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?

1 Answers