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Synchronize updates of the requested ship and receipt dates on intercompany sales and purchase order lines In this blog post, i would like to talk through the intercompany feature that has been introduced in 10.0.37 release. You can use the calculate confirmed delivery dates dialog box to make the system recalculate all confirmed dates for a sales order If you set the allow multiple deliveries option to no, the system automatically sets all sales order lines so that they use the same delivery date. Here, you'll find all the resources you need to get the most out of our services Whether you're looking for technical support, have questions about our products, or need assistance with your account, we're here to help.
These rules enable a flexible calculation of the document requested delivery date based on the calendar rule, lead days, and processing indicator that are controlled by one or more header fields of the document to be created. Open the sscui 103827 define parameter catalog for requested delivery date to define parameters which will be used to build up the cpf decision table There are some standard parameters available so that customer can build up business rules based on these parameters. Here you can choose how the system processes the initial date to determine the final pricing date For example, you can choose the first day of the initially proposed month, or the first working day in the initially proposed week as the final pricing date. Customer requested delivery date = 24.10.2020 and document created date = 24.10.2020 please help me to get the delivery date calculation parameter as per the above mentioned scenario.
The cpf framework enables you to create as complex a set of conditions for your business needs. Yes, it is possible to set the ship by date automatically when the need by date is changed in a sales order You can achieve this by setting the delivery days value at the customer or ship to level.
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