When you enter a sales order, you can only confirm the delivery of the goods for the required delivery date if the goods are available for all the necessary processing activities which take place before delivery:
* The shipping department must ensure that freight forwarding or another shipping company is advised early enough so that sufficient time remains for packing and loading to be carried out. An availability check can be carried out on the deadline date for availability for the goods.
* The procurement department must ensure that the production and purchasing departments are advised of inadequate stock quantities so that goods can either be produced punctually or ordered. Sales transfers the information on materials ordered as requirements to material requirements planning. Requirements are planned outward movements of stock. The transfer of requirements informs production that goods must be produced, or advises purchasing that purchase requisitions have been created for which purchase orders must be created and sent to the suppliers. An availability check can only be carried out if these requirements are transferred.
CIN Billing, Configuration, Exports, Invoice, Credit in FI SD, Free Downloads, Interview Questions, Output Control (SD),Pricing and Conditions, Risk Management in FI SD,SAP CIN FI,SAP CIN MM,SD CIN,SD CIN TCodes
Tuesday, June 10, 2008
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- Credit Management Reports Credit and Risk Manageme...
- Postings Without Credit Limit Checks Credit and Ri...
- Authorizations for Critical Credit Control Fields ...
- Automatic Credit Controls in SD
- Defining an Automated Credit Check Credit and Risk...
- Different Types of Credit Checks Credit and Risk M...
- Subsequent Functions in Credit Checks Credit and R...
- Reviewing and Releasing Credit Holds Credit and Ri...
- Work Lists for Credit Management
- Creating Work Lists for Credit Management
- Informing Credit Representatives Automatically Cre...
- Authorizations Credit and Risk Management in FI/SD
- Settings for Credit Management and Risk Management...
- Risk Category Settings for Credit Management and R...
- Credit Representative Group Settings for Credit Ma...
- Date of Next Review Settings for Credit Management...
- Text Settings for Credit Management and Risk Manag...
- Blocked Settings for Credit Management and Risk Ma...
- External Credit Data Settings for Credit Managemen...
- Customer Credit Group Settings for Credit Manageme...
- CIN-Canceling Excise Invoices
- CIN-Verifying and Posting Excise Invoices
- CIN-Creating Excise InvoiceS 12
- CIN-Other Outward Movements
- CIN-Verifying and Posting Excise Invoices Assigned...
- CIN-Assigning Excise Invoices to a Delivery
- CIN-Creating Additional Excise Entries at Depots
- CIN-Creating Excise Invoices for Direct Purchases
- CIN-Canceling Excise Invoices
- CIN-Excise Invoice Type 123
- CIN-Creating Excise Invoices 1234
- CIN-Printout of Excise Invoices
- CIN-Creation of Excise Invoices in Batches
- CIN-Automatic Creation of Excise Invoices
- CIN-Sales from Factories
- CIN-Excise Invoice (Outgoing)-Structure
- CIN-Excise Invoice (Outgoing)
- CIN-Export-Oriented Units
- CIN-Plant Master (Excise Data)
- CIN-Customer Master (Excise Data)
- CIN-SD-INTRO
- CIN-Displaying CENVAT Account Balances
- CIN-Specifying Which CENVAT Accounts to Adjust
- CIN-Assigning Excise Invoices to Line Items
- CIN-Making Adjustment Postings for Other Transactions
- CIN-Canceling Excise Invoices
- CIN-Making Adjustment Postings for Money Transferr...
- CIN-Making Adjustment Postings for Additional Exci...
- CIN-Making Adjustment Postings for Materials Not U...
- CIN-Making Adjustment Postings for Materials Not U...
- CIN-Making Adjustment Postings for Scrap
- CIN-CENVAT Adjustment Postings
- CIN-Form Tracking
- CIN-Making a Transfer Posting
- CIN-Creating Excise Invoices for Stock Transfers
- SAP SD CIN Configurable Messages
- CIN Formulae-COPYING REQUIREMENTS
- CIN-Excise on Intercompany Billing Documents
- CIN-Excise Duty Utilization
- About the Availability Check in Sales and Distribu...
- Working with the Availability Check in Sales and D...
- Types of Availability Check in Sales and Distribut...
- Controlling the Availability Check in Sales and Di...
- Timing of the Availability Check in Sales and Dist...
- Scope of the Availability Check in Sales and Distr...
- Reactions to the Availability Check in Sales Docum...
- Fixing Quantities and Dates in Sales Documents
- Deferring Confirmation of Quantities in Sales Docu...
- Setting a Delivery Block
- Performing Rescheduling of Sales Documents Availab...
- Evaluating Rescheduling of Sales Documents Availab...
- Shortage Check Availability Check
- Processing Sales Documents in Backlog Availability...
- Displaying the Availability Situation in Sales Doc...
- Availability Check About Requirements in Sales and...
- Working with Requirements in Sales and Distributio...
- Availability Check Controlling the Transfer of Req...
- Types of Transfer of Requirements in Sales and Dis...
- Effects of the Transfer of Requirements in the Sal...
- Allocating and Reducing Independent Requirements i...
- Displaying the Requirements/Stock Situation Availa...
- About the Availability Check in Shipping
- Working with the Availability Check in Shipping
- Controlling the Availability Check in Shipping
- Performing the Availability Check in Shipping
- Availability Check Against Product Allocation
- Product Allocation Availability Check
- Availability Check Against Product Allocation Duri...
- Display Availability Check Against Product Allocation
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