Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how the customer required delivery date determined?
or delivery date determined?

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


Please Help Members By Posting Answers For Below Questions

Difference between business sale cycle nd customer sale cycles?

1066


How do we transfer stocks under one company code from plant to plant?

1207


I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

2105


Explain the process flow for a standard sales order.

1059


What is document type?

1117


How do you create customer account number ranges for external assignment?

1183


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2062


Explain the term "fit gap analysis"?

1105


What does a/c group control customer?

1053


How do you define document numnber ranges

1124


what is puchase life cycle?

2337


What are the two editor modes in which we can configure the sap transport routes? : transportation management

1067


Diff between business sale cycle nd customer sale cycles?

1056


What is a 'distribution channel'?

1093


What are some pricing routines and sd functional specs?

1095