Answer / arvind

Schedule line as per the definition tells us that '
Something that has Material,Quantity, date'

Two ways of looking at the same

In the orer type configuation we define the lead time for
the delivery to happen.

As we confugure the availability check system looks in to
the stock in hand, planned orders, prodction orders ( as
per the configuration) and the associated lead times to
arrive at a date for delivery and thus the schedule line.

Movement type: Each goods movement in the system is
associated with a movement type i.e a number, as from
purchase to warehouse, free stock to restricted stock or
quality.

Answer / venkt

Apart from document type the lead time will be given in
Materia Master.
Planned Delivery Time in MRP-2 in material master

Answer / rajiv trivedi

Schedule line gives material quantity at available date.
First it will work backward scheduling & if MTL not
available, it will do forward scheduling. Also if partial
quantity is accepted->As maitained in Customer Master it
will work on that & the balance quantity by forward
sceduling.

Basic concept of ATP works which has Checking Group,
Checking Rule, AV Check activate at Schedule Line category
& Item Category, Requirement Type is identified which is
associated to Requirement Class041 (Predefined in SD),
Plant must be defined, Transfer Of Requirement must be
switched on in Schedule Line Category.

Pick Pack is controlled at Shipping Point. But if you
define Pick/Pack, Transportation lead-time in Route
determination then it will pick from there & work out.This
is short summary which includes all topics associated with
ATP.

ATP is also on Allocation which is in Make-to order or
production order which go through Routing & ATP check as
predefined in IMG

rajiv2856@yahoo.ca

Where is the logic that controls this and how do we change it?

0 Answers  

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tell me @ account key and accruals ?

4 Answers   Satyam,

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Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared

1 Answers  

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

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Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.

3 Answers   Deloitte,

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send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

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Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers  

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Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

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what is sales area ?

9 Answers   Satyam,

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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

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Can you partially settle rebate accruals?

0 Answers  

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one company having that company how many pricing procedures are you maintain

2 Answers   HP,

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