Question { 6679 }

hi, i have one problem wen i'm practising...we were
creating sales order in std doc type OR. the material has
mrp type std ND(noMRP) and item category TAN which was
assigned to scheduleline category CN (NO CHECK). wat
happened is the system automatically propse the material
availability date as 31.12.2008, eventhough i havent
configured availability check. so tht i cant make delivery
for this order.... i ve tried many time with diff
customer...but the same error was happened....can u pls
tell me y it is happened?

Answer

that reason is u copied plant from 1000. thats the reasson only do once define plant then you wont get these type of errors.............

Question { 6293 }

hi all...can u explain the difference between contracts and
sheduling agrements?

Answer

contracts:
1.it has validity periods
2.there is no delivery date
3. here no schedule line

schedule agreements:
1. no validity periods1
2. here it has delivery dates.
3.it has schedule line

Question { IBM, 6051 }

in third party customer raise the order qty 10. but vendor
sent the goods qty 6 only.how can know the customer
receiving quantity.

Answer

when you entered in to MIGO.. in MIGO you should enter the quantity... then in MIRO level it'll come automatically... otherwise you've to enter manually... so in MIGO level mention quantity level what ever you want... the system give 1st preference to MIGO, 2nd prefer to p.o..