Do we have 2 maintain schedule lines for all the items all
the time? If not what are the exceptions? What are Text
items? Do they have Schedule lines? What are Value items?
What is service item? Explain each of them in detail along
with one example?
Answers were Sorted based on User's Feedback
Answer / siraj
no its not necessary to maintain schedule lines all the
time as in case of credit memos and debit memos dont need
any schedule line. Pls correct me if am wrong
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / ranapar
Yes it is important to maintain the scd line for all
materials as its the scd lines that determine whether the
material is delivery related or not
Contracts do not have scd lines
Text items are basically the text material which go
alongwith the main product eg your car manual comes with
the car however depending on the nature of business the
usage changes i.e. if its a text broucher the pricing will
be different however of its a magazine you subscribe then
the pricing would be different
Ranapar
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / partha
for one line item we will have one scheduline in sales order.
if the item categories are different in the line items obviously we have different scheduline, for example CP for and CS for TAS
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / subha
the basic work of schdule lines is that they specify the
momevemt of materila based on whcih we delivery schulde is
decided and they are not for all as credit and debit dont
have schedule lines and so with return of goods too
secondly even in inquiry we dont have schdule line
Text items are clinet specific as they are basically the
mannula that are carried for the customer for user frinedly.
THEY DONT AHVE SCHDULE ;LINES
Vlaue items comes in oversea clinets for reconcilation for g
l accounts
Service item are the one thart come after the dleivery is
done and invoice is posted in the g/ l account it refers to
after sales process
| Is This Answer Correct ? | 2 Yes | 4 No |
what do u mean by exclusive in access sequence?
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
How billing document is assigned to the NLCC Delivery type?
Version Management for SD
can anybody get me some examples for gap analysis?
How do you configure the 'partner determination procedure' in sd?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What happens after PGI
how will you do delivery in consignment stock process? what is the process of delivery in consignment?
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