Answer / vamsee

A delivery document is similar to the sales order document
in that the settings control how a delivery is to be
carried out at the highest level and has a delivery item
category assigned to it.

The SAP System can only copy items of a sales document to a
delivery if they have schedule lines. The control of the
schedule lines depends on the schedule line category which
is determined by the Item Category and MRP type.

Answer / niranjan

every line item have 1 or more schedline according to
schedule line good would be delivery .

order related delivery schedule line must and to be required
with out scheduline the delivery not happen

schedule line is delivery date + order quantity

delivery document is where we can maintained data related to
delivery goods to customer

storage location,customer picking quantity,shipping point,
plant,date of customer delivery goods etc

Answer / suba

delivery doc is the doc that is required at the time of
shipping the goods from one location to that of the otehr
location .

But schdule lines not only defines the moment of goods but
alos the avilability of the material

Answer / mayank tyagi

i want to add something like

scheduleline converted in to item line in the delivery
document.

schedule line mainly give u the data related to delivery
date and quantity
but
schedule line give u the full detail
like
Ship-to-party,shipping point,pinking date etc

Answer / v.s.krishnan

delivery document is done after our scheduline date is
confirmed in sales document which is linked to item
category.frm which delivery is done.

Answer / radheshrpsap

Schedule line means delivery date+ order quantity
But delivery document carries all the information of shipping.

Answer / yogesh

in delivery document -scheduleline of ste order converted
in to item line

schedule line mainly give u the data related to delivery
date and quantity but delivery document conten materil,
quainty,plant,(customar - material inf)

To maintain condition type we have to maintain condition record? is it true?

2 Answers  

When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

Can we assign many credit control area to one company code?

5 Answers   HP,

what do you mean by reverse pricing

1 Answers   Yash Technologies,

how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column

11 Answers   IBM, TCS,

Can you share master data between several sales areas?

0 Answers  

Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

0 Answers  

How do you assign the warehouse number?

0 Answers  

is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

Where do we can find pricing procedure indicator in sd ?

0 Answers  

what are the userexits? how can we create userexits? whats the purpose of creating user exits?

7 Answers   IBM,