While creating delivery with reference to order then i
can't able to post goods issue getting error
message: "Update control of movement type is incorrect
entry 561 XX_L"....
I got the answer: Mainly in standard settings there is movt
type 601 for this purpose. And movt type 561 is mainly for
initial stock upload.
don't use this movt type for your requirement, if still if
we want to use same then we can do this by changing this
error to warning & proceed.
so how to change the error message to warning...?
Answers were Sorted based on User's Feedback
Answer / abhishek
Change the in-completion log in the delivery doc
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sap
you cna continue processing with incompletion log changes
but I would recommend to have a look at your schedule line
category config in img so u may not get an error at all
Is This Answer Correct ? | 0 Yes | 0 No |
What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?
what is cross function in sd explain with an eg?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
How to give special discount to area wise/location wise customers?
How to transport change request from one client to another client in sap ? : transportation management
On which server End user training are given?
Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana
after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..
What is alternative formule for calculation type and alternative formula for condition baes value with example?