Answer / kumar

check only back ward scheduling

Answer / bashanta and chandan

PATH:SPRO>>SALES AND DISTRIBUTION>>BASIC FUNCTION>>DELIVERY SCHEDULING AND TRANSPORTATION SCHEDULING>>DEFINE DELIVERY SCHEDULING BY SALES DOCUMENT TYPE
HERE CHECK BACKWARD SCHEDULING.

Answer / thirunagamoorthy

Solution 1. Check the Stock Availability in CO09 Transaction. Ask the Quantity according to the Stock Availability. If the Quantity you Require is not available in Stock, then increase the Stock in the Plant by any means such as Purchase Orders, Stock Transfer Orders or simply through MB1C using Movement Type 561.

Solution 2. Select the Require Delivery Date after the Material Availability Date or after the Checking Horizon Date. (this is a GATP Method)

Answer / sandeep

decheck the field Total replanishment delivery in MMR

and decheck the field RLT in Scope of check OVZ9

Answer / mausamm

Goto, IMG-->Logistics Execution-->Shipping-->Scheduling--
>Delivery Scheduling and Transportation Scheduling---
>Define Scheduling by Sales Document type

Select for which Order type you want to have only 'Backward
Scheduling', mark the checkbox 'Backward'

Answer / manjunath

If Backward scheduling success system will determine one schedule line otherwise system will take forward scheduling and determine two schedule line items.

Answer / sap.sisu

HI,

multiple schedule line are produced probably as a result of Availability Check. The
order cannot be fulfilled in single delivery and thus multiple deliveries are created.

Try to updated the Partial Delivery per item settings in CMIR or Customer master (sales
area view => SHipping tab). There is an option that says - make only one delivery
attempt.

hope that helps

/V

Answer / sandeep

Goto IMG--Shipping---Define Route schedule and transportation in this settings u have to check the fied Backward scheduling

In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

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