Answer / sivareddy kasu

In backward scheduling system consider the customer request delivery date while performing the delivery scheduling, in forward scheduling system consider the ordering date.

Answer / hari85

Hi
During the sales order processing if the material is
available system calculate the Backward scheduling. if the
material is not available then system calculate the forward
scheduling.

Thanks&Regards
Hari

Answer / riti

See, when you punch a order system activated for the material and delivery date, and check that delivery date whether material will be available on the date or not. So system start checking delivery date backward in order to meet specified date is called Backward scheduling. If time length is fall beyond the order date the system automatically start for forward scheduling to calculate lead time.
Thanks
Riti

If you generate bill more than credit limit then what will happen?

0 Answers  

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how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers   Wipro,

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How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

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What is the difference between the delivery document & scheduling?

0 Answers  

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Give an example for a statistical condition?

0 Answers  

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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

0 Answers   Wipro,

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what is text item

1 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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When would you use an sap return order and sap credit memo?

1 Answers  

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explain process andsteps involved in returns third party order processing?

2 Answers   Cap Gemini,

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What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

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