Interested to Buy Any Domain ? << Click Here >> for more details...
What should be the value set for Lead Time in Sales
Document Type while configuring the system?
- 7 Answers
- 13213 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / siva
lead time are the no. of days that is used to default the
requested delivery date feild in a document type.
For eg: in cash sales or rush order the lead time
maintained is zero, as the delivery has to be done
immediately. So requested delivery date normaly becomes the
current date. If you leave it blank, then the req delivery
date has to be keyed in manualy.so the req delivery date is
calculated by current date + lead time in days mentioned in
the doc type
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how to and where to maintain copy controls
What are the various sections of the 'customer master record'?
What is third party order process?
Have you worked on interfaces? what are they?
How would you configure ‘partner determination procedure’? Explain
What do you control at item category level in the delivery?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Can you assign two different sales organization to the same company code?
Explain how 'human elements' are organized in sd?
What is the search strategy to find out delivering plant automatically?
what is condition types? What is the path to define condition type in sap for pricing?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
what is eligibilty concept for discounts?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
