Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between forward scheduling and
backword scheduling???
- 3 Answers
- 17434 Views
- FutureSoft, I also Faced
- E-Mail Answers
Answer Posted / hari85
Hi
During the sales order processing if the material is
available system calculate the Backward scheduling. if the
material is not available then system calculate the forward
scheduling.
Thanks&Regards
Hari
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
what are the components of sd?
Can you explain what a statistical condition is? Give an example for a statistical condition?
what are the techniques available in delivery scheduling?
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 whether the material can be used at which sales and distribution process
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
List out the five features you can control for the sale document type?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
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 . . . .
Explain the process flow for a standard sales order.
what is the main purpose of maintaining the master data?
Who defines the account groups and give some tables in sap sd for customer master?
What is the use of customer account group?
