Why Does Delivery does not have schedule lines
Answer Posted / kunal
Schedule line contains delivery date and quantity and this
information is in the item line of the delivery. Schedule
line in the sales doc becomes item line in the delivery
hence delivery does not have schedule line.
| Is This Answer Correct ? | 23 Yes | 1 No |
Post New Answer View All Answers
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is the central organizational element in purchasing?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
In which scenario order and billing has different pricing procedure?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Define tax determination rules
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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
How can a customer can connect his SAP ECC system to his SAP CRM system
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What is product attributes?
Explain about your role in current/previous project? (If you have one)
What’s the process of pricing procedures determination?
Which type of aptitude question
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest