Answer / baya reddy

use 562 movement type in mb1c t code,and specify ur
material and fallow the proceadure.finally u can cancel the
stock of the particular materil.

Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not

4 Answers   TCS,

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Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

1 Answers   ITC Infotech,

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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

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How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?

2 Answers   Third Party,

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Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

0 Answers  

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How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution

3 Answers  

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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

3 Answers   IBM,

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Tell me ur business flow?

7 Answers   HP,

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Explain the 'sales organization.' How it is assigned to a 'plant'?

0 Answers  

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To what do you assign distribution channels and divisions?

0 Answers  

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when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

9 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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