Answer / surya

Mrp type+item category=Schedule line category

Answer / nitesh hatizar

client requirement for schedule lines can be-
1. whether client wants availability check or not.
2. whether item is relevant for delivery.
3. Whether client carry out availability check in quotation.
4.delivery block.
5. what movement type has to consider.
6. what would be the order type i.e.it is purchase requi.
EBP or purchase requi.standard ect

Any other requirement...

Answer / durga

Schedule line category is a prerequisite for a delivery,
in which we find order quantity, confirm quantity, When to
deliver the goods

Schedule line determination.......

Item category + MRP type determines schedule line

on all the above parameters Client requirements will come
for schedule line

Answer / amol

Schedule line category is nothing but delivery date and
delivery quantity.Schedule line category is determine by
Item Category Group+ MRP Or No MRP.

can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,

---

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

---

How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

---

what is your role in blueprint ?

2 Answers   Satyam,

---

Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

1 Answers   IBM,

---

---

What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?

11 Answers   Cap Gemini, HCL, IBM,

---

In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?

4 Answers   TCS,

---

There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

---

after billing what are the documents will be generated?

3 Answers   iGate,

---

Relationship between company code and sales organization?

3 Answers  

---

Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.

5 Answers   IBM,

---

what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order?

6 Answers   HP,

---