Answer / shiva

During Delivery Scheduling 6 dates are important. Order
date, Material Availability date, Transportation Planning
date, Loading date, Goods Issue date and Requested Delivery
date.
All the time required for each function are specified.
Accordingly from the requested delivery date we can know
when we can do Goods Issue. Thats the planned Gooda Issue
date ie when goods leave your primises.
But in reality when delivery scheduling is done, system
determines the availability date. If that determines the
goods to be available at a later date accordingly Goods
issue date also changes. Thats the Actual Goods Issue date.
In some situations both the dates may be same. That is when
Materials are available on material ataging date.

Answer / siva

I believe the actual GI date can differ from Planned GI
date..See u plan to make a GI on one date and the process
gets delayed due to sudden deficiency of the material as
some might be identified as defective at the last minute..
the organisation would like to have a watch on this thats y
we give two different dates.. Pls correct me if im wrong..

Answer / b

See actually GI is mainly depended and linked to the
schedule line category.When customer raises a order for
some x goods on some x date as an requested delivery date
the system perfoms the avaliability check for the ordered
goods depending up on some important factors such as
cheking rule, checking group, requirement type of the
customer.After checking this whole process the system
determines a date which can be different to that of the
actual delivery date and this date can be termed as the
confirmed quantity date.So, my conclusion is that the actual
(confirm) date can differ to that of the planned(requested)
date.

plz let me know if i am wrong.

Answer / max

I'm gonna borrow the tread some ;

Is there are ways to display the actual PGI date to the
planned PGI date?
I'm trying to run some statistics on our companies ability
to get the planned dates right, and most importantly not to
overdue the planned date.
thanks!

Answer / vishnuvardhan

cash sale is order related billing.
rush order is delivery related billing.

Answer / deepak chaudhur

Planned PGI date is depend on requested Delivery date and
Actual PGI date is depend on shipping point and Route
eg.

Material availability date is 17.10.2014
In Route PP days of 7(working days only) is being added now as default from Route XXXXXX to the MAD to determine the Goods Issue date of 28.10.2014 (17.10.2014+7 working days)
Transit days of 1 is being added to the Goods Issue date to determine the delivery date of 29.10.2014 (28.10.2014+1)
TLT days of 1 is being subtracted from the Goods Issue date to determine the Transport.plan.date of 27.10.2014(28.10.2014-1) 

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

What are Z errors?

1 Answers   CSC,

what basic questions do they ask relating to order management

1 Answers  

hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one

2 Answers  

What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.

2 Answers   Accenture, IBM, TCS,

How do we control credit check in pricing?

1 Answers  

How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 Answers  

Do u have any link for customer master and credit management?

7 Answers   L&T,

What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)

3 Answers   Mind Tree,

I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?

1 Answers  

A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

what is tickets? tel me any real time tickets?

2 Answers   IBM, Wipro,