Answer / sandeep

TCODE-SCAL
Path--IMG-SAPNETWEAVER-GENERAL SETTING-MAINTAIN CALENDER

Answer / yogesh

fectory calander is maintain in plant
factory calender is used to fix up the working dates and
holidays.

Answer / alan

"Factory calendar contain company specific dates such as
alternate working Saturdays, Plant shutdown etc.
"You can create your company factory calendar via
transaction code 'SCAL'.
"Assignment of the factory calendar by plant is done in
transaction code 'SM30 - V_T001W'.
"An example of a SAP application that uses the factory
calendar is the SAP MRP modules.
"Assuming that you have a specified an alternate working
Saturday, MRP will postponed the planned orders to the next
working day if it happened to falls on a non-working
Saturday."

Answer / b.gangi reddy

factory calender is used to determined to fix up the
delivery dates. and maintain holidays.

Answer / shailesh

you can also maintain it from sap easy access-
logistics>sd>master data>others>billing schedule(scal).

Answer / dheeraj datta

Factory calender is maintained in :

Plant
Sales Organisation
Shipping Point
Customer Master - General Data View = Unloading point.

Answer / anuj

Factory calendar is maintained in four areas:
plant
shipping point
route
customer

Answer / ramana

IMG->SALES AND DISTRIBUTION -> MASTER DATA -> BUSINESS
PARTNER -> CUSTOMER -> SHIPPING -> DEFINE CALENDERS.

Answer / seymour butts

Obviously, people posting aren't taking this site
seriously. This is an important SAP topic. Enough pranks.

Answer / phillip wendell

We keep our factory calendar on the wall by the coffee
maker in the break room. Imogene maintains it by making
sure everybody's birthday gets copied from the old calendar
to the new one each year.

While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.

5 Answers   Keane India Ltd,

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

what is access key? how it is obtained? i was asked access key while creating data transfer routine

0 Answers  

what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec

8 Answers   Blue Star,

Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

4 Answers  

Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

0 Answers   TCS,

Types of billing?

4 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

What is the difference between transaction data and master data?

0 Answers  

How to maintain pricing procedures?

1 Answers  

what is the difference between normal business process and sap sd business process? please give me reply experts.

3 Answers   HP,