while doing PGi which movement type we use. where u
maintain item category group.
- 3 Answers
- 13252 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
It is 601 as the pgi is done once delivery ic completed and
the movement type is 601 for goods recipt at delivery OR 561.
item category group is maintianed inboth materila master
dta sales org a a2 and in sales documents : order type +
item i9tem category gropu+ schdule lines
Thirdly w have it for scdhule liune determination as : item
category group mrp defines your sechule lines
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
What is the difference between sd account key and fi account key?
what is the diffrence between trade customer and non trade customer .
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What is the use of customer account group?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
how you can assign distribution channel to sales organization?
What do you control at item category level in the delivery?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
explain the business flow of an implementation project?
how can you do consignment in inter company sales?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Where do you define the terms of payment for a customer?
What is the purpose of 'account determination'?
What is the parallel and local currency in sap?
