Answer / rishi

The date is determined from purchase order.
I
n thirdparty the details from sales order is copied to po, when vendor finds the date of delivery and if vendor finds the delivery date is not as received in po then vendor updates it in po with delivery date and this new date from po will automatically update in sales order.

Answer / minesh soneji

question not ans yet. how delivery date is detemine in 3rd
party sales process.? as u dont know if vendor having stock
or not.. so based on which crieteria date is determine n how
its get control d stock of vendor...even if it is a multiple
vendor for 3rd party sales process so in dis senario how
date is determine...?

Answer / navin kaluti

n this type of scheduling, the requested delivery date is
given. Based on this date, the system calculates all other
dates such as the purchase order creation date and loading
date. To calculate the dates, the system uses the known
times for the individual activities such as loading time or
transportation time.

The calculation of the individual dates is a prerequisite
for all dates being able to be adhered to. If the dates are
adhered to, you can ensure that your customer receives the
products on the requested delivery date.

Scheduling based on the requested delivery date consists of
the following steps:

...

...

...

1.Requested delivery date plus unloading time

Based on this addition, the system calculates the unloading
date.

2.Requested delivery date minus transportation time

Based on this subtraction, the system calculates the goods
issue date.

3.Goods issue date minus loading time

Based on this subtraction, the system calculates the loading
date.

4.Loading date minus pick/pack time

Based on this subtraction, the system calculates the
material availability date.

5.Loading date minus planning time

Based on this subtraction, the system calculates the
planning date.

6.Material availability date minus order processing lead
time of supplier minus order processing time

Based on this subtraction, the system calculates the
purchase order creation date. The purchase order creation
date refers to the latest date on which the supplier should
receive the purchase order.

7.Purchase order creation date minus purchase order
processing time

Based on this subtraction, the system calculates the latest
possible sales order creation date.

The following figure illustrates the process steps that the
system performs when it executes scheduling based on the
requested delivery date.

how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?

0 Answers   Baidu, TCS,

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what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

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Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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What is the rule for billing document account determination?

1 Answers   Merisant,

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2 Answers   IBM,

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What is Pricing procedure?

15 Answers   IBM,

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how can configure credit limit on billing level in SAP SD

2 Answers  

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

0 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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3 Answers   Cap Gemini,

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Can you split deliveries into several invoices? When would you do that?

0 Answers  

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i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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