Answer / subha

In intercomapny stock it is always the delivery palnt that
dilivers the goods but billis the ordering company . These
goods will be show as special goods with the ordering
compnay and the delivering for a stipulated time period and
once the actual sale takesd palce the delivery plant bills
the order palnt through PI01 and the ICA0001 as the pricing
proccedure and IV AS BIIL9ING TYPE WHICH TELLS THAT THE
goods are entered for accouting purpose but are not
caluculated whie profitabiloity analaysis

While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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How transfer of requirement takes pplace?

1 Answers   Bosch,

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How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

0 Answers   IBM,

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Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

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How do you configure the 'partner determination procedure' in sd?

0 Answers  

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In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

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Is it possible to assign two different sales organizations to the same company code?

0 Answers  

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Does sap transportation management require the installation of sap erp? : transportation management

0 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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what is SLA? what is OLA? what is the difference bet ween SLA and OLA?

1 Answers  

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what is mars.pls tel me.

1 Answers   Shriram,

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what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?

4 Answers  

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