Answer / shiva

loading will be done based on the shipping point. in
shipping point we maintain the loading days based on these
days it will calculate the loading date in delivery.

Answer / arindam sen

CORRECT

Answer / chandrakant jain

Lodaing dates can change manually in Deliveries VL01N,
VL02n, Header-Loading.

Loading days depends on the materials in every material
Sales General-Plant View-> Shipping Data (times in days)-
>setup time can be setup according to loading group.

for spro you can check.
IMG-> Sales and Dist > Basic Functions > Availabilty Check
& Transfer of Requirement > Availabilty Check >
Availabilty Check with ATP logic

for planned delivery you can set IN material master ->MRP2
View-Scheduling-> Planned Deliv. Time ---- days
or
for repl. delivery MRP3-> Avalibility check Tot. repl. lead
time ---- days

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

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How do you control the pricing of the free goods item

3 Answers   FutureSoft,

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

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whether can u assign multiple sales office to a customer

1 Answers   Krypt,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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Which Tool do u use in Testing?

2 Answers   HP,

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Explain about Service & maintenance contracts customization in detail?

5 Answers   Cap Gemini,

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

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explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

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what is credit horizon date & whats its purpose.

5 Answers  

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What’s the process of pricing procedures determination?

0 Answers  

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