Interested to Buy Any Domain ? << Click Here >> for more details...
how the customer required delivery date determined?
or delivery date determined?
- 6 Answers
- 36197 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is open and close posting periods?
For what do you use customer hierarchies?
What is meant by transfer of data from legacy code to sap?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is a standard transport layer in sap ? : transportation management
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is higher level item category?
A 'plant' is assigned to which of the entities in the sd organization?
what are the five important fields to be maintained in account determination?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Define sales document types?
