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Question
how the customer required delivery date determined?
or delivery date determined?
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Delivery date:- the date on which cust. receives goods.

Requested delivery date:- the date on which cust. wishes to
have his goods.

confirmed delivery date:- the date on which the arrival of
goods can be confirmed.

Now, for backward scheduling the cust. requested delivery
date is used to calculate the material availability date
and transportation lead time. the delivery must be created
on the earliest of the two dates.
If both dates are after the order date and material is
availble on the material availblity date, the cust.
requested delivery date can be confirmed .
If both dates are before the order date , confirmation of
the requested delivery date can not take place. Therefore,
the system attempts to determine the next eraliest possible
delivery date through forward scheduling.
 
Is This Answer Correct ?    7 Yes 1 No
Shailesh
 
Answer
# 2
It is determined by the customisation u give in ur order
type for eg: if proposed delivery date is ticked in ur order
type nad lead time is 7 days , then ur requested delivery
date is current date + 7 wking days.. correct me if im wrong..
 
Is This Answer Correct ?    5 Yes 0 No
Siva Sankar
 
 
 
Answer
# 3
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 ?    4 Yes 1 No
Pavan
 
Answer
# 4
can anybody help me to find out an authentic information or
source of information about CRDD(Customer Required Delivery
Date) concept and forward scheduling and backward scheduling
 
Is This Answer Correct ?    2 Yes 0 No
Kader
 
Answer
# 5
i accept the above scenario but it doesnt stick to the
question, cos delievery scheduling is done for the req del
date in case of backward scheduling, if it fails to meet the
reqd delvy date or to say if the material is not available
on the date to full fill the req del date, then forward
scheduling date is done to findout the confirmed dely dte
and qty..
 
Is This Answer Correct ?    2 Yes 1 No
Siva Sankar
 
Answer
# 6
Delivery date is determined by the following steps
1)Sales area data- Sales

In sales, tick on subsequent invoice processing

2) PGI -Document date

This is delivery date determination
 
Is This Answer Correct ?    2 Yes 1 No
Sriram
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
what is SIS(sales information systems), Why it is used ? How it is configure ? HP 1
is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?   2
What is the difference between the various scenarios of free goods? FutureSoft 1
how to post the goods reciept from storage location to warehouse? what is the movement type? Satyam 5
What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.   2
What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material IBM 1
Fullform or Longform of ECC 6.00   10
Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar   2
What does an item category control? Accenture 7
How the accounting document type RV will be configured and link to the billing document type. Wipro 2
what is the difference bitwwen invoices F1,F2 AN F8 ? CTS 6
What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column TCS 9
 
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