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.

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.

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..

How higher level item category is controlled?

0 Answers  

---

. Why do you use Transaction Variant?

2 Answers  

---

What is ABAP query and why it is used?

3 Answers   Catalytic Software,

---

Which type of aptitude question

0 Answers  

---

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

---

What do you understand by sales order processing?

0 Answers  

---

How pricing procedure is determined in Stock Transfer?

4 Answers   Bristle Cone,

---

Document 90036320 saved (error in account determination) Message no. VF051 in this error

2 Answers   XX,

---

what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec

8 Answers   Blue Star,

---

What is the client specific data? Give two examples of client specific data?

1 Answers   Cap Gemini,

---

hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

---

what is proforma invoice and what are the types of it?

0 Answers  

---