Answer / s.vignesh

You don't see the stock reflection in anywhere in MMBE becoz item category 5 controls in schedule line category make this Migo as dummy Migo and stock will not updated

Answer / anonymous

In the Third Party Sales scenario there are two optins the Vendor has

1. The vendor delivers the goods to the end user/ customer himself and invoices the Orderer. Here the item category is TAS.

2.When the material comes in your factory/ plant then its treated as Special Stock with Special stock indicator E. The item category is TAB which means its supposed to be sent to the customer and you can do the delivery as the Item Category is TAB.

Answer / ravindranathreddy

in third party sales we dont do the 'migo', we do 'miro'
that is enter intercompany invoice.unless miro happened we
cannot do the invoice.in stock transfer we do 'migo'

How to transfer number ranges?

2 Answers  

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in condition techniq when we create condition table and after selecting required field we generate table that time while saving it ask for package what is this package and wats its use plz its urgern

1 Answers   IBM,

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From where system picks VAT registration number?

4 Answers  

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Client wants to set credit limit based on the material instead of customer. How to do it in sap?

1 Answers  

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Complex BOM Scenario with Condition type and copying control

2 Answers  

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What is the relation between credit control area and company codes and explain the credit control area?

0 Answers  

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What’s the process of pricing procedures determination?

0 Answers  

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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Where does billing type controls ? In sales order level where to Pick the plant and customer ?

3 Answers   IBM,

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

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How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

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How is route determined?

6 Answers  

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