Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi,In IBM Interview,the Scenario For an XYZ customer any
order he places should be deliveried with in time and one
short all the QTY (one time only PGI for Sales order). say
for example Customer has ordered 100 qty on 15/july/2011,
stock aviable is only 30 qty, customer requied delivery
date 25/july/ 2011. is this possiblein SAP SD if yes How
and where is the Triggering point.

Answer Posted / rana debgupta

It may be happened in business scenario.So,In the case of
above scenario,if partial quantity delivery permit,the
system delivery qty can be split up on 30 qty which delivery
date will be 25/july/2011 and 70 qty will be delivered on
next delivery date when material will be available in the
plant.

On other scenario,if partial delivery is not
permitted,confirm delivery date will be after 25/july/2011
when full qty of material will be available in the
plant.This process is being done without replenishment lead
time.If replenishment lead time is taken into
account,confirm delivery date will be on 25/july/2011.


With best regards
Rana Debgupta
Certified SAP SD Consultant

Is This Answer Correct ?    6 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

At which levels in the sales document can you have different incompletion procedures?

1090


What is the difference between a sales activity and a sales document?

1285


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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

2516


Give examples for standard output types in sd.

1061


What are the influence factors for account determination for invoices?

1039


Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1909


How can we set up to have the vat# be accepted in the ship-to master file data control screen?

1079


explain requirement class and requiremnt type in detail with business examples

1917


how to attach pdf in output determination .

1996


What is a sales deal and how to configure it?

1880


What is a 'distribution channel'?

1093


Tax jurisdiction processing is a close link between which two modules?

1149


What do you understand by sales order processing?

1089


List a menu path to access stock requirements lists?

1078


What is the purpose of 'text determination'?

1104