Answer / jaswanth_singh

ITEM:-In this the system shows all the details of the
item,like material,pricing,or it may be free good,ship-to-
party,batch,etc.
SCHEDULE LINE:-It is about delivery date and delivery
quantity.

Answer / sulabh

price & lot of things depend on the item doc but schedule
line only concern about due delivery date & delivereble
quantity.

Answer / subha

Item category in sales document tell about the materila
description as to waetehr the materila is std materila or
tan ; ot text materila andhow thematerilamustbegivne in
saled doc processing ( vov7 & vov4) but scdule lines tell
you about the avilability of the materila and moment type
and based on this you decide the possible dlivery date
to the customer

Answer / v.s.krishnan

in item category price is detrmined for the matrial and
sceduline confirms the date for picking the material through
item category relevance

Answer / surya

Item level: It controls the line item

Pricing
item relavant for delivery
credit active
text item
Scheduline line allowed
weight volume relavant
etc


Schedule line:

It contain delivery date and quantity what the customer
deliver,s

Answer / sriram

Item as the name implies denotes more about the material,
the characteristics like
price,discount,freght,credit,relevance for delivery/billing
etc

In schedule lines, it only deals with the quantity of
material and the delivery date.

Guys, Please let me know if my answer is correct !!

Answer / manoj kumar guin

Item level data controlled by item category and the data like material, price relevant, item price,discount,freight..etc

Schedule line data included only the delivery date and quantity of the material.

Thanks

Manoj Kumar guin

Answer / karun

ITEM it should be control at item level in sales document
processing

Sceduline control at sceduline level it should be relevant
to different delivery dates and different quantities takes place

What are the standard reconciliation accounts to be posted in CMR?

2 Answers  

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

5 Answers   Accenture,

Can anyone please give some examples for tickets that u get in real time?

3 Answers   ITC Infotech,

in sto what we give as client ? if we give.. what id the process of sto ?

1 Answers   Wipro,

How do you control the pricing of the free goods item

3 Answers   FutureSoft,

how many sales order run in your company? Please answer this question.

1 Answers  

What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,

In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

Explain implemption Start To End

0 Answers  

how we can add free goods with the ordered item?

2 Answers  

I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

7 Answers   Bayer,