what is difference between delivery document & schedline
Answer Posted / vamsee
A delivery document is similar to the sales order document
in that the settings control how a delivery is to be
carried out at the highest level and has a delivery item
category assigned to it.
The SAP System can only copy items of a sales document to a
delivery if they have schedule lines. The control of the
schedule lines depends on the schedule line category which
is determined by the Item Category and MRP type.
| Is This Answer Correct ? | 9 Yes | 2 No |
Post New Answer View All Answers
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How is the shipping point determined?
How do I change this?
What are the views in a material master?
Can you make texts mandatory for a customer master or a sales document?
Define whether the material can be used at which sales and distribution process
What is sap transportation management? : transportation management
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What is the difference between the item proposal and dynamic proposal?
How do you create customer account number ranges for external assignment?