what is the difference between shedule line category of,
standard item and third party item???? Experts plz plz reply
- 4 Answers
- 12001 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / sb
In standard Schedule line category consist of Delivery date and Confirm quantity.
In Third Party Sales Schedule line category will help to transfer the item category information from Schedule line category to purchase Requisition
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
When the system checks availability which scheduling would it use first?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Would you have different customer numbers if your customer was serviced by more than one company code?
what is the difference between sd account key and fi account key?what si a variant and its use?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
What is backorder processing or partial delivery?
Is there an user exit to copy the data into planning table?
