Answer / jaswanth_singh

ITEM:-In this the system shows all the details of the
item,like material,pricing,or it may be free good,ship-to-
party,batch,etc.
SCHEDULE LINE:-It is about delivery date and delivery
quantity.

Answer / sulabh

price & lot of things depend on the item doc but schedule
line only concern about due delivery date & delivereble
quantity.

Answer / subha

Item category in sales document tell about the materila
description as to waetehr the materila is std materila or
tan ; ot text materila andhow thematerilamustbegivne in
saled doc processing ( vov7 & vov4) but scdule lines tell
you about the avilability of the materila and moment type
and based on this you decide the possible dlivery date
to the customer

Answer / v.s.krishnan

in item category price is detrmined for the matrial and
sceduline confirms the date for picking the material through
item category relevance

Answer / surya

Item level: It controls the line item

Pricing
item relavant for delivery
credit active
text item
Scheduline line allowed
weight volume relavant
etc


Schedule line:

It contain delivery date and quantity what the customer
deliver,s

Answer / sriram

Item as the name implies denotes more about the material,
the characteristics like
price,discount,freght,credit,relevance for delivery/billing
etc

In schedule lines, it only deals with the quantity of
material and the delivery date.

Guys, Please let me know if my answer is correct !!

Answer / manoj kumar guin

Item level data controlled by item category and the data like material, price relevant, item price,discount,freight..etc

Schedule line data included only the delivery date and quantity of the material.

Thanks

Manoj Kumar guin

Answer / karun

ITEM it should be control at item level in sales document
processing

Sceduline control at sceduline level it should be relevant
to different delivery dates and different quantities takes place

While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,

What is the client specific data? Give two examples of client specific data?

6 Answers  

Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.

1 Answers   ERP Solutions,

What is integration points between MM,PP and sd?

3 Answers   TCS,

what are the organizational elements required for the sd transactions

0 Answers  

How is sap transportation management licensed by sap? : transportation management

0 Answers  

What are the different billing process u have done in your project.

3 Answers   iGate,

If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?

3 Answers