Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 22122 Views
- IBM, Infosys, I also Faced
- E-Mail Answers
Answer Posted / manjunath
If Backward scheduling success system will determine one schedule line otherwise system will take forward scheduling and determine two schedule line items.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you control entry possibility of condition values at order through condition type settings?
How many cons. Does u have in your project?
What are the primary functions of sales and distribution?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is an option by which we can run all the sessions in a batch simultaneously?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
What is the search strategy to find out delivering plant automatically?
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
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is product hierchey and where you assign in material master?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Does sap transportation management require the installation of sap erp? : transportation management
What are the various configuration methods available in stms? : transportation management
