how will you do delivery in consignment stock process? what is
the process of delivery in consignment?
Answers were Sorted based on User's Feedback
Answer / prasad
1.Consignment fill up - Mov type = 631
2.Consignment issue - Mov type = 633
3.Consignment pick up - Move type = 632
4 Consignment return - Move type = 634
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / sharfuddin
fristly 1)consinmentfillup 2)consinment pickup 3)consinment
issue 4)consinment returns you see the stock t.code mmbe
create innvoice go to vf01
| Is This Answer Correct ? | 1 Yes | 3 No |
Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
What is the use of order reasons and rejection reasons.
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
• What is difference between transport and task?
while doing consignment fill up an accounting doc will generate, what is that?
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
where we have to do setting for automatic packing??
Wat are the Vendors Records and whre we maintain in SD?
what is the difference between ATP and availability check?
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