In sale order sometimes you will see two schedule lines now.
I want to see always one schedule line? How you will
configure this ?
- 8 Answers
- 19052 Views
- IBM, Infosys, I also Faced
- E-Mail Answers
Answer Posted / thirunagamoorthy
Solution 1. Check the Stock Availability in CO09 Transaction. Ask the Quantity according to the Stock Availability. If the Quantity you Require is not available in Stock, then increase the Stock in the Plant by any means such as Purchase Orders, Stock Transfer Orders or simply through MB1C using Movement Type 561.
Solution 2. Select the Require Delivery Date after the Material Availability Date or after the Checking Horizon Date. (this is a GATP Method)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
9. Any three major issues faced in the support project? what kind of issues they were
What is variant in reporting?
What is the purpose of text item in item category?, How and why is it being used
What is a handling unit?
What is the relation between credit control area and company codes and explain the credit control area?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
what is the partner process ?
Is it possible to assign two different sales organizations to the same company code?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is higher level item category?
Explain what is sql override for a source table in a mapping?
What is meant by transfer of data from legacy code to sap?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
