Answer / shailesh

Delivery date:- the date on which cust. receives goods.

Requested delivery date:- the date on which cust. wishes to
have his goods.

confirmed delivery date:- the date on which the arrival of
goods can be confirmed.

Now, for backward scheduling the cust. requested delivery
date is used to calculate the material availability date
and transportation lead time. the delivery must be created
on the earliest of the two dates.
If both dates are after the order date and material is
availble on the material availblity date, the cust.
requested delivery date can be confirmed .
If both dates are before the order date , confirmation of
the requested delivery date can not take place. Therefore,
the system attempts to determine the next eraliest possible
delivery date through forward scheduling.

Answer / siva sankar

It is determined by the customisation u give in ur order
type for eg: if proposed delivery date is ticked in ur order
type nad lead time is 7 days , then ur requested delivery
date is current date + 7 wking days.. correct me if im wrong..

Answer / pavan

Delivery Date is determined by Backward Scheduling. If the
date determined so, cannot accomdate the lead time,
transport arrangment time, etc. Forward scheduling takes
place and new delivery date is determined

Answer / kader

can anybody help me to find out an authentic information or
source of information about CRDD(Customer Required Delivery
Date) concept and forward scheduling and backward scheduling

Answer / siva sankar

i accept the above scenario but it doesnt stick to the
question, cos delievery scheduling is done for the req del
date in case of backward scheduling, if it fails to meet the
reqd delvy date or to say if the material is not available
on the date to full fill the req del date, then forward
scheduling date is done to findout the confirmed dely dte
and qty..

Answer / sriram

Delivery date is determined by the following steps
1)Sales area data- Sales

In sales, tick on subsequent invoice processing

2) PGI -Document date

This is delivery date determination

How to create production order from sales order automatically, what are the configuration?

3 Answers   HCL,

how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES

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What does the movement type control?

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Explain what is proforma invoice and what are the types of it?

0 Answers  

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1 Answers  

What is your role in implementation project?

1 Answers   Bosch,

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

What is use of customer group?

5 Answers  

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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.

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Explain the term "fit gap analysis"?

0 Answers