Hi all,I have 2 routes maintained which should be determined by different shipping conditions. Let's name them as Route A with transit time 4 days and Route B with transit time 2 days. When creating sales order, the backward scheduling takes place. ...
Hi experts,In billing of 3rd party sales process, is it possilble to take the GR date as billing doc. date? Is it in customizing? or I have to do it in copy control?Thanks in adavnce.Cheers,Kenneth
Hello all,I need to determine the customer number from the plant. But the field T001W-KUNNR is not filled.Could you please let me know how this field is maintained? Is it a customizing or just a master data maintenance?Thanks in advance.Cheers,Kenn...
Hello all,Would you please tell me in which table the PO item delivery date is stored? I mean at the item level.It's for a normal NB order.Thanks!Cheers,Kenneth
Hi all,Is there a standard set up for SO creation from a PO of different company code? Much appreciate if you could let me know the details.Cheers,Kenneth
Hi Noel,The business case is - there are 2 different shipping conditions (by truck & by air) which lead to 2 different route (said 4 days & 2 days). In case the first backward scheduling calculated on 1st shipping condition (default) failed, the 2nd ...
Hi Noel,Thanks a lot for your input.The scenario I have is I need to have both backward & forward scheduling. The only thing is I have more than one option in backward scheduling which I must try before start forward scheduling.I had checked the fu...
