Answer / shiva

Based on sales document only, delivery document type and
billing document types are maintain sales document only.

Answer / avinash

sys check the item cat of the material if it is BVN then cs ot it is tan then it is Ro
and delivery type for CS is BV and billing type is also BV
delivery type For Ro is lf and billing type is F2

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

---

Item category determination for the free goods.

1 Answers   FutureSoft,

---

How can we configure Input Tax in SD?

0 Answers  

---

I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

---

Match code means..?

2 Answers   TCS,

---

Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?

2 Answers   Cap Gemini,

---

Is it possible to assign two different sales organization to the same company code?

8 Answers   Patni, Price Waterhouse Coopers,

---

In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?

1 Answers  

---

What are the various sections of the 'customer master record'?

0 Answers  

---

What is physical inventory management?

0 Answers   HCL,

---

does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

---

what are the tools are uses to get the tickets.

4 Answers   IBM,

---