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.

The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

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Can a sales organization sell from a plant belonging to a different company code?

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

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Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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

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in third party sales how delivery date is determined in the sales order

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what is cutover strategy.what you have done in implementation of your project.

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What do you control at item category level in the delivery?

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What is Replenishment lead time?

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Explain how fi modules and sd modules are integrated?

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