SAP C_TSCM62_67 Dumps

Schedule line item categories

Item categories

Sales document type

Copy control for sales documents

Quantity contracts are delivered using a contract release order.

Different requested delivery dates are maintained in the schedule lines of the quantity contract.

Quantity contracts contain details about the customer's requested delivery dates.

Quantity contract items will show up in the delivery due list when ready for delivery.

A new print out program with the new field has to be created.

If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAP script form.

A new access sequence has to be created with an access step on a condition table and the new field as the key.

A new output type has to be created and assigned to the changed SAP script form.

If an item is relevant for billing

If schedule line items are allowed

If the availability check is performed

If an item is relevant for rejection and reason for rejection is assigned to it

If an item is relevant for pricing

Delivery scheduling will be terminated if sufficient stock is not available in the warehouse.

Delivery relevance in the item category at sales order level is valid only for text or value items.

The goods issue movement type is defined at the schedule line category level.

The customer master is subdivided into general data, company code data, sales area data, and plant data.

Address changes in the customer master affect existing documents in the system.

The customer master is created using an account group.

The customer master data is transferred to the sales order and cannot be changed there.

network transaction rules

Approval processes

parameters

invoice expection types

receiving types

Loading date

Requested delivery date

Material availability date

Goods issue date

For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to I I set it for today's date.

When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.

You can create a single delivery note for multiple orders.

You can nave multiple deliveries for a single order.

You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

Customer master record, material master record, customer-material info record

Material master record, customer-material info record, customer master record

Customer material info record, material master record, customer master record

Customer-material info record, customer master record, material master record

Whether a billing plan is determined when using this billing type

How account determination takes place

Whether order-related billing is supported when using this billing type

How the item category within the billing document is determined