Answer / sridhar.p

Before doing consignment we need to assign the consignment
sales document types(c.f,c.i,c.r,c.p) to the reference
sales area and we should ensure that copy controls set for
respective documents.

Answer / yogesh

Before doing consignment we need to assign the consignment
sales document types(KB,KE,KR,KA) to the reference
sales area and we should ensure that copy controls set for
respective documents.

Answer / pitabash

before starting consignement sale you need to define the
document type of CF, CI, CONR, CP, and then Item category
determination , like KBN, KEN, KRN,KAN, and assign the
desired Movement types also with the document type.
and check the copy control also..

How is route determined?

6 Answers  

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where do u integrate quality module with sd module

2 Answers   Satyam,

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AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?

7 Answers   Cap Gemini,

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Relation ship between sales organization and plants?

6 Answers   ADC, Nestle,

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What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

5 Answers   Infosys,

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what is Idocs and status?

3 Answers  

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17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers   HCL,

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Diff. between inquiry and quotation?

8 Answers  

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Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

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I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??

3 Answers  

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what is difference between delivery document & schedline

7 Answers   TCS,

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