What is the standard G/L A/c to be posted in ME21 during
third party order processing?
Answer / satya narayan nahak
Standard Gl account is 399999
bcz for third party material type is HAWA and 3100 valuation
class is maintained for HAWA in material master accounting
tab and for 3011 valuation class 399999 gl account is
assigned in OBYC Bgg which is a MM and FI inegration.
| Is This Answer Correct ? | 1 Yes | 0 No |
What is product attributes in sap sd?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How system knows that purchase requisition is automatically created?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.
Can you split deliveries into several invoices? When would you do that?
Can we configure third party skus to consignment process.
Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
what is the meaning of backjobs?
In how many places we can block the Sales Document?
To perform material configure which system one has to use in a landscape?
I want to deliver the free goods item in proportion with the main item. How do i control this?
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