Answer / ronniebhai

We assign movement type at VOV6, which essentially tells the system to generate the inventory accounting document or not and signifies from where to where the stock is being moved.

What are the different Distribution channels & Divisions your client is having?

2 Answers   ITC Indian Tobacco Company, ITC Infotech,

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How do we control credit check in pricing?

1 Answers  

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What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

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Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks

6 Answers  

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What are some pricing routines and sd functional specs?

1 Answers  

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Is it possible to automate output processing? The answer should be yes but how??

1 Answers  

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What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

2 Answers   SAP Labs,

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What are the Effects of PGI(Post Goods Issue)

3 Answers  

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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  

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How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

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What is the standard document category?

1 Answers  

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Explain how the system can automatically determine the item category in the sales order.

1 Answers  

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