how the customer required delivery date determined?
or delivery date determined?
Answers were Sorted based on User's Feedback
Answer / shailesh
Delivery date:- the date on which cust. receives goods.
Requested delivery date:- the date on which cust. wishes to
have his goods.
confirmed delivery date:- the date on which the arrival of
goods can be confirmed.
Now, for backward scheduling the cust. requested delivery
date is used to calculate the material availability date
and transportation lead time. the delivery must be created
on the earliest of the two dates.
If both dates are after the order date and material is
availble on the material availblity date, the cust.
requested delivery date can be confirmed .
If both dates are before the order date , confirmation of
the requested delivery date can not take place. Therefore,
the system attempts to determine the next eraliest possible
delivery date through forward scheduling.
Is This Answer Correct ? | 9 Yes | 2 No |
Answer / siva sankar
It is determined by the customisation u give in ur order
type for eg: if proposed delivery date is ticked in ur order
type nad lead time is 7 days , then ur requested delivery
date is current date + 7 wking days.. correct me if im wrong..
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / pavan
Delivery Date is determined by Backward Scheduling. If the
date determined so, cannot accomdate the lead time,
transport arrangment time, etc. Forward scheduling takes
place and new delivery date is determined
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / kader
can anybody help me to find out an authentic information or
source of information about CRDD(Customer Required Delivery
Date) concept and forward scheduling and backward scheduling
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / siva sankar
i accept the above scenario but it doesnt stick to the
question, cos delievery scheduling is done for the req del
date in case of backward scheduling, if it fails to meet the
reqd delvy date or to say if the material is not available
on the date to full fill the req del date, then forward
scheduling date is done to findout the confirmed dely dte
and qty..
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sriram
Delivery date is determined by the following steps
1)Sales area data- Sales
In sales, tick on subsequent invoice processing
2) PGI -Document date
This is delivery date determination
Is This Answer Correct ? | 3 Yes | 2 No |
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Is Accrual Account part of G/L Account or are they Seperate Accounts?
How and why shuld we creat customer material info. record?
HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.
What is the importance of reconciliation account in customer master?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What are the delivery possibilities, When there is not enough stock available?
Can you assign two different sales organization to the same company code?
Tell me the table for SD Sales Document Flow?
A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?
How credit management is linked with pricing.