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..
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
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
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.
Tell me about the Packing and Packaging Process in
(Delivery shipping)in SAP SD along with detailed
configuration & customization steps along with path & t-
codes? I have been asked this question in an recent
interview? Plz provide answer to this question asap....
Waiting for your reply eagerly.... Thanks in advance..
Please do let me know where all the G/L ACOUNT KEY IS TAKEN
in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING
Please also do let me know where all we ahve tax
configurtion other then pricing
Let me know how and where acct key istaker into accoutn in
other then pricing an revenue account
Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?
46) Sales order is created 1st November for 200 tooth
pastes 100 brushes free of goods(2+1 free goods).At the
time of delivery on 15th November you have shortage of
brushes by 40. offer closed on 15th November . How do you
solve in this scenario?
i have a business senario, where the the total weight of
all the items ordered should be calculated and if the
weight of all the items put together, meets our minimum pre-
defined gross weight a fixed discount should be
automatically triggeed by system