Answer / sharfuddin

DEPENDENCE MEAN RELESE THE CHARECTERSTICS VRARIANT USE BOM
OR NOT AND SELECT THE PROCEDURE

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...?

3 Answers  

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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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What is item categories in SAP?.and configuring item categories?..

4 Answers  

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In interviews interviewers asked me "What is your role and resposibility in your project. What is the answer for this questions. Pls answer me anybody for this. Thanks in advance.

1 Answers  

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

0 Answers  

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Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

0 Answers  

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What is the standard condition type for free goods?

3 Answers   FutureSoft,

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

0 Answers  

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What is purchase order, how to work po in sales order process?

4 Answers  

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