Answer / pitabash

Hi !

When we will create the sales order . we have to put a req
delivery date. According to the req del date it calculate
thee material availability date . ( it includes Pick/pack
time, Loading time, transportation time, transit time etc..)

Then if the material is available on that date then it
confirm for the requested date. i.e called backward
scheduling.

If the material is not available on that date then it
calculate the next possible date . and again calculate the
forward scheduling to find out the requested Delivery date.

( In forward scheduling u will find two scheduline for the
line item. 1 with without confirm qty & 2nd one with
confirm qty.)

You can customize the Pick/pack time & Loading time in
shipping point where as Transportation time & transit time
will customize in route.

Regards
Pitabash
Infosys,Pune

Answer / prasanna

At the time of Sale Order how System will calculate the Availability check based on following points

1. System will check in the material master "Strategy Group" - MTO & MTS

2. Based on that Strategy Group PP Module Person assign the Requirement Class & Requirement Type in that.

3. After that based on PP Settings we have to do necessary Settings in SD module for Availability Check " OVZH, OVZG "

4. Assign the Requirement Type to Item category

5. Its checks the Schedule Line category

Based on above manner system will checks the availability at the time of sales order if u done any thinking mistake system won't calculate availability check

Answer / sapsd

hi the answer gave by mr.pitabash is wrong...since the material availability date is dependent on the availability check.the system just checks the warehouse whether the stock is available or not..if no the system does some schedulng either forward or backward 2 dtermine the delivery date...if yes the system will automatically determine the delivery date as per the determined required del date in the sales order..

Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

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