Answer / mahesh

it is not the correct thing in vov8 it is the proosed
delivery date means when you are creating sales order today
if you proposed delivery as 3 days in vov8 ,it starts for
delivery after three days. it isnot the requirement like theat

suppose the customer order 10pc on 29-0-82011
and he wants delivery on 02-09-2011 .
and one more thing to reach the goods from departure zone
to destination zone(customers place) it takes 2 days.
" now we have maintain transist time in route maintain this
when your defining the route"
example transist time is 2days
so now delivery will be planned accordingly
means customer wants on 02-092011 so we starts doing
delivery on 31-08-2011.delivery started on 31 08 2011 an it
reaches to the customers place on 02-09-2011

Answer / amar

simple how system know means the main trigger point is we have to maintain
1.Pick/Pack time and
2.Loading time in "Shipping Point and route" also ,
3.Transport lead time
4.Transit Time we maintain in Roaute.
If stock is not available also maintain RLT time in Material MRP-3 View .
automatically system propose the delivery date and mainly here delivery scheduling will work like Backward /Forward Scheduling will work

Answer / shakeer

We can change the settings in sales document i.e VoV8 and giving their lead time in days as 4 days and when we do pgi it will automatically take delivery after 4 days. and depending on that the backward or forward scheduling happens.

What you do in remedy?

5 Answers  

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We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?

1 Answers  

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What is the standard access sequence for free goods in SAP?

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in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance

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hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

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Can we find any sales price in Material master? If yes, how is it possible?

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how to create sold to party, ship to party in inquiry , quotation in sap sd

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

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Name the necessary steps to setup a route?

0 Answers  

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