Answer / guest

If stock transfer is happened without delivery order,you can directly put t-code MB1B and give movement type 311.After that,Stock will be transferred from one plant to another plant.On the other hand,If stock transfer is happened with delivery order,you have to go IMG >Purchasing>Purchase Order>Set up Stock Transport Order>
Define Shipping Data for Plants> Select Receiving Plant-Details- give Customer name in “Customer no. –Plant”-Give Sales Organization-Give Distribution Channel-Give “Int. co billing div.” as Division. After that Select Delivering Plant-Details-Give Same Sales organization –give Distribution Channel-Give Int. co billing div.

7. Click Create checking rule>see Checking rule 01 exist.

8. Click Define Checking Rule > see availability check which has already assigned in . Material ‘sales: general/plant’ availability check, is assigned with checking rule exist.

9. Click Assign delivery type and Checking Rule>click new entry and assign document type “UB” with supplying plant and Delivery type “NL” with Checking rule “1” and save it.

10. Click “Assign Document Type, One-Step Procedure, Underdelivery Tolerance>Click New Entry.> assign Supplying plant with delivery plant and document type “UB”.

while doing consignment fill up an accounting doc will generate, what is that?

3 Answers   Accenture,

---

Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

---

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

---

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

0 Answers  

---

What is requirement?

1 Answers  

---

---

Explain about your role in current/previous project? (If you have one)

0 Answers  

---

why there are two g/l account in account determination i e vkoa..

5 Answers  

---

What is meant by line item?

5 Answers   HP,

---

Explain how the system can automatically determine the item category in the sales order.

0 Answers  

---

How to configure Make-to-order in sd. Tell me the process step by step

3 Answers  

---

What is your role in implementation project

2 Answers   IBM,

---

What are mrp types?

0 Answers  

---