Answer Posted / swamy
1.movement type control supose we have 561 movement type it
will be control when we do the initial stock posting in
plant. tcode MB1C.
2.601 it will be control the post goods issuse.
3.602 reter the delivery
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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Explain credit management.
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
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How is credit control determined in sap?
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What is division?
What is the central organizational element in purchasing?
What is an option by which we can run all the sessions in a batch simultaneously?
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