Dear Gurus,
Please help me with the following queries.
1) How schedule lines get confirmed in case of 3rd party order? Meaning, in case of a 3rd party order how does system arrive at the confirmed delivery date? Is it based only on the lead time specified in material master or is anything else influencing this? Provided Lead time in Material master is 0 days, would system confirm the same Req.Del Date as confirmed Del date?? I want to know this with ref to 3rd party order and not Individual Purchaser order scenario.
2) How schedule lines get confirmed and how the confirmed del dates are calculated in case of Inter/Intra company scenarios
3) What is the relevance of payment terms specified at company code level when we already specify it at sales area level? In which financial transactions is this data given at company code level used?
Thanks in anticipation.
Regards,
Raghu