Answer / kumar

check only back ward scheduling

Answer / bashanta and chandan

PATH:SPRO>>SALES AND DISTRIBUTION>>BASIC FUNCTION>>DELIVERY SCHEDULING AND TRANSPORTATION SCHEDULING>>DEFINE DELIVERY SCHEDULING BY SALES DOCUMENT TYPE
HERE CHECK BACKWARD SCHEDULING.

Answer / thirunagamoorthy

Solution 1. Check the Stock Availability in CO09 Transaction. Ask the Quantity according to the Stock Availability. If the Quantity you Require is not available in Stock, then increase the Stock in the Plant by any means such as Purchase Orders, Stock Transfer Orders or simply through MB1C using Movement Type 561.

Solution 2. Select the Require Delivery Date after the Material Availability Date or after the Checking Horizon Date. (this is a GATP Method)

Answer / sandeep

decheck the field Total replanishment delivery in MMR

and decheck the field RLT in Scope of check OVZ9

Answer / mausamm

Goto, IMG-->Logistics Execution-->Shipping-->Scheduling--
>Delivery Scheduling and Transportation Scheduling---
>Define Scheduling by Sales Document type

Select for which Order type you want to have only 'Backward
Scheduling', mark the checkbox 'Backward'

Answer / manjunath

If Backward scheduling success system will determine one schedule line otherwise system will take forward scheduling and determine two schedule line items.

Answer / sap.sisu

HI,

multiple schedule line are produced probably as a result of Availability Check. The
order cannot be fulfilled in single delivery and thus multiple deliveries are created.

Try to updated the Partial Delivery per item settings in CMIR or Customer master (sales
area view => SHipping tab). There is an option that says - make only one delivery
attempt.

hope that helps

/V

Answer / sandeep

Goto IMG--Shipping---Define Route schedule and transportation in this settings u have to check the fied Backward scheduling

What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same

3 Answers   Coconut Software,

Explain suport project handiling you

0 Answers  

What is consumption based planning?

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What is a sales deal and how to configure it?

0 Answers  

Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

What are the Manual conditons types used in Pricing? can any one tell me pls

2 Answers  

where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

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Define Product attributes?

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Tell me about your EDI/IDOC experience?

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Hi Experts,Have you heard of Configuration Management? Explain in detail about it? Interviewer asked me this question in an recent interview?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

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what is document flow?

4 Answers  

In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes

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