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...

where can i find the field "Delivery group", which is used
to do one single delivery for the bill of materials ?

Answer Posted / manoj kumar guin

In the Item category -Bill of material/configuration tab u
will find the field called create delivery group .

We have to indicate here in item category ,for which a
delivery group is assigned to the item category of the sub
items,the system will determine the latest scheduleline of
the items and conform the delivery date according to that
last schedueline .


Regards
manoj kumar guin
9019220754

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How higher level item category is controlled?

1030


im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf

2082


What is difference between delivery document & scheduling?

1103


What is agenda of quick off meeting ?

1060


Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

1860


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1114


Can I hide the conditions in export excise invoice in from standard configuration

1660


Steps of tax determination?

2315


Can you split deliveries into several invoices? When would you do that?

1045


What is the relation between credit control area and company codes and explain the credit control area?

998


From which documents can you create a performa invoice?

1227


Define sales document types?

1100


What is variant in reporting?

1114


At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1515


Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

1989