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
- 7299 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / ram.
Schedule line will have two schedule line created.
forward scheduling: (one for requested delivery date with
zero qty , another with confirmed qty at later delivery
date)
Backward scheduling : system will give you one schedule
line for the line item with correct qty to be delicvered on
requested delivery date.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
How do you configure the 'partner determination procedure' in sd?
What is the transaction code to open and close posting period?
Where and how is a 'business area assignment' done?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
How to do customization of rebate processing in sap sd????
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
how will you identify which clear is relevant for your configuration?? In sap sd??
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What is the standard group condition routine in condition type, what is its importance?
Explain what is condition types?
what is proforma invoice and what are the types of it?
What are the different lists in sap sd.
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
