Answer / nihar

we assign movement type in scheduleline category.

Answer / aditya

Movement Type is assigned at schedule line. As is is related
to transfer.

601- Standard Movement Type.

Answer / durga

Hi,

Any movement Of stock physically happening , can be
represented as a movemment type in the system.

As comming to Sd Prospective

We maintain Movement types in schedule lines

eg : 601(customer goods issue)
651(Returns)
631(consignment fillup)
632(consignment pickup)
633(consignment issue)
634(consignment returns)
in stock transfers 101,645 etc.......

Answer / santosh

movement type is assign in schedule line as material is to move according to that

Answer / ganesh

As per the requirement we need to mantain the movement type
to work that movement type is inturn assigned to ur item
category then once u raise that particular document type it
automatically act acording to that.

Answer / mohammed imtiyaz

In GRN preparation

Answer / mausamm

in addition to schedule lines movement type for document category 7(inbound deliveries)can be asigned in delivery item category

Answer / sunil

boss

movement type are 2 types
1-inward
2-outward
so,
when mat. is ready to moove anywhere for some transction
there you assign movement type.

In Intercompany billing (IV) what are the accounting postings will happen.

3 Answers   Wipro,

what is the difference between tor and availability check? which one system perform first?

2 Answers  

Hi. What are the accounting entries will happen after PGI.Thanks ..

8 Answers   Accenture,

in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

5 Answers  

what is role of sd consultant in ale idocs?

1 Answers   HP, KPIT,

how will you do delivery in consignment stock process? what is the process of delivery in consignment?

2 Answers  

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

Exact meaning Transfer of Requirement

2 Answers  

What is the importance of release status and dynamic field check in condition table/condition record?

1 Answers  

How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

What does the account group of the customer control?

0 Answers