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.

in a sales order can we have two plants? If yes how

3 Answers   IBM,

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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i got a problem in printing checks online through sap. problem is that geting printing towards left i want print it in a proper position where do i configure this?

2 Answers   IBM,

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Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.

5 Answers  

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What is Item Category Control?

4 Answers   CSIT,

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Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? 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

0 Answers   Satyam,

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What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.

4 Answers  

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Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...

2 Answers  

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while doing consignment fill up an accounting doc will generate, what is that?

3 Answers   Accenture,

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When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

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What are the important 'customer master records'?

0 Answers  

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can any body tell me about returnable intercompany goods

2 Answers   Spectra Soft,

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