hi every one,
When i am doing PGI in consigment fillup,an error is
showing,that is "Deficit of SL Unrestricted use 100ea:730
(mat number)ZPB1(Plant)LS1(storage location).
I had mainten special stock in mb1c ie. movement type 561w.
and in metarial my basic unit is ea and saleing unit is box
and 1 ea.= 1 box.
Hope that i can clarify my problem properly.
kindly help me out...
Answer Posted / vin
For consignment fill up
order type: KB
item category:KBN(no pricing, no billing, not special stock)
schedule line: E0 or E1(movement type 631, availability
check on the plant, TOR)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Can you make texts mandatory for a customer master or a sales document?
How do you determine the 'plant' in sales and distribution?
Can you split deliveries into several invoices? When would you do that?
What is the difference between transaction data and master data?
what is the difference between sd account key and fi account key?what si a variant and its use?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What do you mean by order confirmation
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
what is the use of billing report
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is the difference between sd account key and fi account key?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...