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 |
In sales order what fields are mandatory????
customer hierarchy in sap sd for account determination
In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
Explain Finalization Of sap Enterprise structure.
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What are the differences between invoice and billing document?
Can a sales area belong to different company codes?
In which scenerio order and billing has diffrent pricing procedure?
Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?
Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
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