In sale order sometimes you will see two schedule lines now.
I want to see always one schedule line? How you will
configure this ?
Answer Posted / mausamm
Goto, IMG-->Logistics Execution-->Shipping-->Scheduling--
>Delivery Scheduling and Transportation Scheduling---
>Define Scheduling by Sales Document type
Select for which Order type you want to have only 'Backward
Scheduling', mark the checkbox 'Backward'
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the different lists in sap sd. Explain and give examples.
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is variant in reporting?
Does sap transportation management support optimized routing and last mile planning? : transportation management
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is sales order item category determination and what is delivery item category determine?
Can a sales area belong to different company codes?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Differentiate between shipping point and loading point.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What do you understand by sales order processing?
What are the important 'customer master records'?
How we improve our pricing procedure?
What is billing type and how do you define billing types?
When the system checks availability which scheduling would it use first?