From where we get the exact schedule line date.How system
take this date. What do u mean by movement type(Definition)
Answers were Sorted based on User's Feedback
Answer / arvind
Schedule line as per the definition tells us that '
Something that has Material,Quantity, date'
Two ways of looking at the same
In the orer type configuation we define the lead time for
the delivery to happen.
As we confugure the availability check system looks in to
the stock in hand, planned orders, prodction orders ( as
per the configuration) and the associated lead times to
arrive at a date for delivery and thus the schedule line.
Movement type: Each goods movement in the system is
associated with a movement type i.e a number, as from
purchase to warehouse, free stock to restricted stock or
quality.
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Answer / venkt
Apart from document type the lead time will be given in
Materia Master.
Planned Delivery Time in MRP-2 in material master
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Answer / rajiv trivedi
Schedule line gives material quantity at available date.
First it will work backward scheduling & if MTL not
available, it will do forward scheduling. Also if partial
quantity is accepted->As maitained in Customer Master it
will work on that & the balance quantity by forward
sceduling.
Basic concept of ATP works which has Checking Group,
Checking Rule, AV Check activate at Schedule Line category
& Item Category, Requirement Type is identified which is
associated to Requirement Class041 (Predefined in SD),
Plant must be defined, Transfer Of Requirement must be
switched on in Schedule Line Category.
Pick Pack is controlled at Shipping Point. But if you
define Pick/Pack, Transportation lead-time in Route
determination then it will pick from there & work out.This
is short summary which includes all topics associated with
ATP.
ATP is also on Allocation which is in Make-to order or
production order which go through Routing & ATP check as
predefined in IMG
rajiv2856@yahoo.ca
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After final settlement in Rebate What are the documents updated?
Define the Free goods and what are the types?
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
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Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...
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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
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 tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
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