If the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
Customer Accepts the Schedule Line Proposal
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
Customer Requires Goods Earlier
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
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...
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- Text Settings for Credit Management and Risk Manag...
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- External Credit Data Settings for Credit Managemen...
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- 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
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- SAP SD CIN Configurable Messages
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- 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...
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- 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...
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- Types of Transfer of Requirements in Sales and Dis...
- Effects of the Transfer of Requirements in the Sal...
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- 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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