What is the difference between forward scheduling and
backword scheduling???

Answer Posted / hari85

Hi
During the sales order processing if the material is
available system calculate the Backward scheduling. if the
material is not available then system calculate the forward
scheduling.

Thanks&Regards
Hari

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are incoterms? Where do we fix them? Where do you find in regular process?

663


How to same in period and FY by using Transaction code MMPV

1663


What is the importance of customer account groups?

650


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

1633


9. Any three major issues faced in the support project? what kind of issues they were

3896






I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1588


what is purpose of maintaining common distribution channels and common division??????

637


For what do you use customer hierarchies?

641


Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1854


Explain the various sections of ‘customer master record’.

658


What is pricing procedure determination?

661


What are the influence factors for account determination for invoices?

594


Can you 'block' a transaction for a material that is 'flagged for deletion'?

657


What is product attributes in sap sd?

669


If you generate bill more than credit limit then what will happen?

645