Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
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in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
What is Material type control?
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.
Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.
What is Pricing procedure?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
who will create transportation request?
Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
What is a company code? How to create company code?