Answer / vamsee

A delivery document is similar to the sales order document
in that the settings control how a delivery is to be
carried out at the highest level and has a delivery item
category assigned to it.

The SAP System can only copy items of a sales document to a
delivery if they have schedule lines. The control of the
schedule lines depends on the schedule line category which
is determined by the Item Category and MRP type.

Answer / niranjan

every line item have 1 or more schedline according to
schedule line good would be delivery .

order related delivery schedule line must and to be required
with out scheduline the delivery not happen

schedule line is delivery date + order quantity

delivery document is where we can maintained data related to
delivery goods to customer

storage location,customer picking quantity,shipping point,
plant,date of customer delivery goods etc

Answer / suba

delivery doc is the doc that is required at the time of
shipping the goods from one location to that of the otehr
location .

But schdule lines not only defines the moment of goods but
alos the avilability of the material

Answer / mayank tyagi

i want to add something like

scheduleline converted in to item line in the delivery
document.

schedule line mainly give u the data related to delivery
date and quantity
but
schedule line give u the full detail
like
Ship-to-party,shipping point,pinking date etc

Answer / v.s.krishnan

delivery document is done after our scheduline date is
confirmed in sales document which is linked to item
category.frm which delivery is done.

Answer / radheshrpsap

Schedule line means delivery date+ order quantity
But delivery document carries all the information of shipping.

Answer / yogesh

in delivery document -scheduleline of ste order converted
in to item line

schedule line mainly give u the data related to delivery
date and quantity but delivery document conten materil,
quainty,plant,(customar - material inf)

After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?

6 Answers  

If we dont give the horizan period in dynamic credit check what will happen?

9 Answers   IBM,

Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

how we can reduce the gap according to client requirement ?

2 Answers   IBM,

Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 Answers  

What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,

What is the importance of customer account groups?

0 Answers  

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

what is positive negative quantity in copy control in sap sd

2 Answers   TCS,

In realization what will do?

5 Answers   HP, TCS,

Based on which documents u will create a proforma document?

4 Answers   Wipro,