Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi,In IBM Interview,the Scenario For an XYZ customer,The
required delivery time is given by the customer say
17/july, but for transportation for material will take
some 4days to reach the customer. means in SAP the PGI
should happen before 4 days so that meet reqiured Delivery
dated, How and where is the triggering point in SAP SD.from
where the system will know delivery should happen before
4days.

Answer Posted / shakeer

We can change the settings in sales document i.e VoV8 and giving their lead time in days as 4 days and when we do pgi it will automatically take delivery after 4 days. and depending on that the backward or forward scheduling happens.

Is This Answer Correct ?    1 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is sales office? How do you set up sales office?

1127


What are different sales document in sap system? How to create a sales document?

1045


What is product hierchey and where you assign in material master?

2487


Explain the assignments among organizational units in sd

1190


Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

1192


What are the responsibilities of a technical consultant in an implementation project?

1115


What is the transaction code for assigning company code to fiscal year variant.

1274


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2074


How do you control entry possibility of condition values at order through condition type settings?

1144


List out the five features you can control for the sale document type?

1208


What is the central organizational element in purchasing?

1090


what is access key? how it is obtained? i was asked access key while creating data transfer routine

2142


What is act key? And how it works? Normally how many pricing procedures do in implementation?

1145


How is sap transportation management licensed by sap? : transportation management

1162


How to transport change request from one client to another client in sap ? : transportation management

1085