Answer / satish

There are 2 reasons for this .
The T- code of MB1C is not used for posting the packing
material and the movement type isnot 561 .
The movement type is MB1B whcih is for changing the status
of the materila and the movement type is 451 or 421 .
Incase you are not able to post it with this then try out
fior MB1A post the material in to warehouse

MB1C is fr posting the material in to palnt or connected
storage location and not for Posting the packing material
as the packing is done at Warehouse level and you need to
use MB1A for this

Answer / anonymous

No, thi smaeans that there is a field which is optional either in Mvmnt type and required in GL account field status group OR the other way around.

when you get this error, double click the error, there SAP would find a link, the link would take you to a screen where you could find the particualr field( BE patiednt while looking for it, it ll have a red mark on the left of it)

Once found, Go to the T-Code OBC4 to make changes to Field Status Groupof GL account OR

Go to OMBW to make the changes to the Movement type.

Answer / naresh

oms2 and acteveting the select ur plant and metiral type check the valu updating and quantity updatring,
2.fs00 select ur compnay code acivetead the 399999 ac no.

Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

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Which Tool do u use in Testing?

2 Answers   HP,

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

0 Answers  

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What are the different partner functions can a customer master record serve?

4 Answers   Patni,

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what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?

1 Answers  

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Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

2 Answers   Satyam,

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well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

2 Answers   Cap Gemini,

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What is the difference between incomplete order and backorder processing?

3 Answers   Reliance Retail,

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how to release only one line item from a sales order which is blocked by credit check

4 Answers  

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what is sales area ?

9 Answers   Satyam,

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Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

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