Can somebody tell...how the configuration is done for the
automatic appearance of delevery date...loading
date....transportation date..picking date...packing
date...etc when we create delivery after sales order
transaction? Step-wise configuration answer will be
appreciated?
Answers were Sorted based on User's Feedback
Answer / bugs
you have a check box called propose delivery date in the
sales document controlling functions (vov8), just check
that box and try........
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / boyilla
pick,pack date and loading date picks from the shipping
point.transit, transportation time picks from the route.
we configured pick,pack dates and loading dates in shipping
point details t-code ovxd.as well as transit and transport
dates in route.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / durga
1. Mainly all shiiping activities come from the shipping point definition in img-enterprise structure def -log execution-def shipping point det
and the factory calendar is also plays a key role for thes all dates
2.In material master record wether the mat is procured internally /externally in mrp 3 veiw
3.Vov8 req del date/commitment date/proposal for del date it all triggers to schedule line
4.and how the reqdel date is finalized by carrying backword scheduling or forward scheduling here all lead times , picking date etc will be taken into conclusion then final delv date will be finalised
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
the delivery date is basically determined by the schdule
lines basd on the avilability of the materila in MM01 OF
SALES GERNERLA TAB BASED ON THE MATERILA VAILBLITY THE
ROUTIG IS DONE AND SO IS THE TRANSPORTION DONE
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mohd khaja shamsuddin
the delivery date is calculated based on
RLT
material availability + pick/pack time + loading time
+ transit time = delivery date to ship to party location
RLt --> maintained in mm01
| Is This Answer Correct ? | 0 Yes | 0 No |
what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
what is major different between kofi, kofk
How is access seq. controlled?
What are functional specs? can anyone give a eg. of a functional specification pls.
what is the purpose of sales document types/
With out delivery can u do billing ?
How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?
1 Answers Accenture, FutureSoft, IBM,
List a menu path to access stock requirements lists?
After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?
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