Answer / avinash

To check inventory account document i,e cost of good sold debit to inventory account credit. go to vf02---click on document flow icon----good issue delivery---display document---accounting document .

Thanks & regards
Avinash

Answer / shiva

After phi WL document will updated. This wl document is
linked with financial documents.

What is the complete procedure to create pricing reports? Please explain.

1 Answers  

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What is post goods issue (pgi) ?

0 Answers  

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Do I have to change the update rules/source fields for the infostructure?

0 Answers  

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Tell me ur business flow?

7 Answers   HP,

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What does the movement type control?

4 Answers   Wipro,

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hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

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I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.

4 Answers   Satyam,

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what is the stock we maintain in consignment process

4 Answers   IBM,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

1 Answers  

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When we create an ORDER how pricing will come?

3 Answers  

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In system landscape where the sand box and golden box exists?

5 Answers  

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