Hi,In IBM Interview,the Scenario For an XYZ customer,The
required delivery time is given by the customer say
17/july, but for transportation for material will take
some 4days to reach the customer. means in SAP the PGI
should happen before 4 days so that meet reqiured Delivery
dated, How and where is the triggering point in SAP SD.from
where the system will know delivery should happen before
4days.
Answer Posted / amar
simple how system know means the main trigger point is we have to maintain
1.Pick/Pack time and
2.Loading time in "Shipping Point and route" also ,
3.Transport lead time
4.Transit Time we maintain in Roaute.
If stock is not available also maintain RLT time in Material MRP-3 View .
automatically system propose the delivery date and mainly here delivery scheduling will work like Backward /Forward Scheduling will work
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the standard group condition routine in condition type, what is its importance?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Explain credit management.
What is a sales area, how do you set up sales area?
What is a field catalog?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Can one business area be valid for several company codes?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the relationship between sales organizations and company codes?
Explain how you can include condition type in the pricing procedure?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
how text is determined in Invoice,What are tools used in To_be study
Explain what is condition types?