What are all the things we need to do configure before
doing consignment
- 3 Answers
- 8004 Views
- I also Faced
- E-Mail Answers
Answer Posted / yogesh
Before doing consignment we need to assign the consignment
sales document types(KB,KE,KR,KA) to the reference
sales area and we should ensure that copy controls set for
respective documents.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Where in the sale order would you enter the serial numbers for material?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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
what is puchase life cycle?
What is condition types?
What is variant in reporting?
Output with different language is it possible to have two delivery notes in two different languages?
What are the different complaint process documents in sap sd. Explain.
Name the three internal organizational elements within a sales organization and briefly explain their function.
How is the shipping point determined?
What does billing support mean and what are the effects of billing on the system?
What is sap sales and distribution?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is an mrp type?
