Answer / mahesh

you have entered the movement types wrongly
the movement types are
cf 631
ci 633
cp 632
crturn634
and on more thing the item catagory for the consignment
pickup kan not the kpn

Answer / paul scholes

Assign Kb, Ke, Ka, Kr to respective sales area - Ovaz

apart from this i dont think there is any other
configuration you require, consignment stock is maintained
as a special stock Hence when doing mbic maintain it with
special stock : W

Answer / subha

Hi

In addtion to waht paul had said i would like to add the
concept of vednor agreement or the contract that customer
enters with compnmay for the issue

Answer / anonymous

Item Cat KEN has Special Stock indicator W. I wonder what is it to do with MB1C!!

Answer / noor.idea

ITEM CAT MOV TYP SCHEDULE BILLING

CON FILLUP KBN 301 E1 NO

CON ISSUE KEN 303 C1 YES

CON PICKUP KPN 302 F1 NO

CON RETURN KRN 304 D0 YES

What are the customization settings in Copy control for canellation of an invoice.

3 Answers   Accenture,

How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six

1 Answers  

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

Difference between inbound and outbound deliveries?

5 Answers  

I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

Can one have multiple packing for delivery?

3 Answers  

How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.

1 Answers  

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

how do we provide free goods in consignment process

5 Answers   HCL,

What is variant in reporting?

0 Answers  

Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers