What are all the things we need to do configure before
doing consignment
- 3 Answers
- 8006 Views
- I also Faced
- E-Mail Answers
Answer Posted / pitabash
before starting consignement sale you need to define the
document type of CF, CI, CONR, CP, and then Item category
determination , like KBN, KEN, KRN,KAN, and assign the
desired Movement types also with the document type.
and check the copy control also..
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is sap transport domain? : transportation management
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
how you can include condition type in the pricing procedure?
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
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Define the material taxes in ovk4, which will then be maintain in material master.
Is it possible to assign two different sales organizations to the same company code?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is open and close posting periods?
What are the views in a material master?
What is alternative condition base value? Give an example?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
How to create the source and target database connections in the server manager?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
