What are the Techniques in delivery scheduling?
Answers were Sorted based on User's Feedback
Answer / latha
Backward scheduling & Forward Sceduling
Backward scdg: System calcultaes material availabaility
date based on the Requested delivery date.
If the material is not avl. on that date the system
caluclutes the earliest possible delivery date based on the
material avl. date.
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / shriya
In addtion to the above answer . You can check for the
material avilability IN CO09 or in theextra in themenu bar
oyu have materila avilability screen
The t- code for Back ward schduling isV-RA.
Once the sales order is created at the time of delivery the
system checks for the material to be avilable andit can so
happen that that there might be some red order realsed
duirng the same Period and thus MRP might be moved for
that red order . Now this is called back ward schduling and
in the sales order at the schdule lines the next avilab
date for the delivery is created which is called as
forward schduling . During this period MRP is run using T-
CODE md02 and palnning order is created ; then in MD04 the
Planned order is converted to Production order and
production order is confirmed and relased in CO11N then the
material is posted in the qulaity stock . You can see the
stock avilability in MMBE and in case the stock is in
unrestricted use you can create the delivery of the order.
Incase if the stock is not in unrestricted useyou need to
convert the status to unrestricted use in MB1B and
thencreate delivery
| Is This Answer Correct ? | 0 Yes | 1 No |
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
what is the diff. between order type billing and delivery type billing ? how can we identify?
what is condition category, where its maintened
How can you go for billing?
is it possible to delete an Invoice
Tell me about Shipping point Determination
What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
what is the difference among sales deal promotion price, price agreement?
How can I transfer the payment method from customer master to sales order automatically?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)