Can somebody tell...how the configuration is done for the
automatic appearance of delevery date...loading
date....transportation date..picking date...packing
date...etc when we create delivery after sales order
transaction? Step-wise configuration answer will be
appreciated?
Answers were Sorted based on User's Feedback
Answer / bugs
you have a check box called propose delivery date in the
sales document controlling functions (vov8), just check
that box and try........
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / boyilla
pick,pack date and loading date picks from the shipping
point.transit, transportation time picks from the route.
we configured pick,pack dates and loading dates in shipping
point details t-code ovxd.as well as transit and transport
dates in route.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / durga
1. Mainly all shiiping activities come from the shipping point definition in img-enterprise structure def -log execution-def shipping point det
and the factory calendar is also plays a key role for thes all dates
2.In material master record wether the mat is procured internally /externally in mrp 3 veiw
3.Vov8 req del date/commitment date/proposal for del date it all triggers to schedule line
4.and how the reqdel date is finalized by carrying backword scheduling or forward scheduling here all lead times , picking date etc will be taken into conclusion then final delv date will be finalised
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
the delivery date is basically determined by the schdule
lines basd on the avilability of the materila in MM01 OF
SALES GERNERLA TAB BASED ON THE MATERILA VAILBLITY THE
ROUTIG IS DONE AND SO IS THE TRANSPORTION DONE
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mohd khaja shamsuddin
the delivery date is calculated based on
RLT
material availability + pick/pack time + loading time
+ transit time = delivery date to ship to party location
RLt --> maintained in mm01
Is This Answer Correct ? | 0 Yes | 0 No |
How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.
Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How can I configure that no one can change/update condition type..once the sales order is saved
If PGI is not possible for one sales order. what are mandatory things we have to chck?
In R/3 system name the three different kinds of messages. What is the diff. between them?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?
3 Answers Infosys, Innovative Solutions, Kelloggs India,
in one sales order there are two material can maintain two different pricing procedure for these materials?
hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step
Difference between inbound and outbound deliveries?