Interested to Buy Any Domain ? << Click Here >> for more details...
What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order
- 3 Answers
- 7282 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / anonymous
You ll get many docs on Backward and forward scheduling. But for the second part, i think you can know by going to the Schedule line level and check if there are 2 Schedule lines; one with Zero or partial qty confirmation and the second one completing the qty. If this the case then, then Fwd and Backward scheduling has taken place. You get the second Schedule Line cause of the Forward Scheduling.
If only one Schd Line with full confirmed qty is there then only Backward Scheduling has taken place.
this ll go in-tandem with Availability Check,of course.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
In what manner copy control transition can be done?
which screen support consultant uses in support project?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
When would you use a sap return order and sap credit memo?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Do you know what’s availability check is?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
How do you define tax relevancy of master records?
What is the 'consignment stock process'?
what are the techniques available in delivery scheduling?
When the system checks availability which scheduling would it use first?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
From which documents can you create a performa invoice?
