What are all the things we need to do configure before
doing consignment
Answers were Sorted based on User's Feedback
Answer / sridhar.p
Before doing consignment we need to assign the consignment
sales document types(c.f,c.i,c.r,c.p) to the reference
sales area and we should ensure that copy controls set for
respective documents.
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / 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 |
Answer / 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 |
Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What is alternative condition type? Give an example?
plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
what are the common user exit used in sd ?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What are the primary functions of sales and distribution?
Explain how shipping point is determined?
Difference between business sale cycle nd customer sale cycles?
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??