Answer Posted / surya
1.stock quantity is updated.
2.Values are updated in inventory accounting.
3.Status in all sales document is updated.
4.cost of goods sold is updated.
5.Requirments is updated.
6.Billing index is updated.
cost of goods gl acount increases- credited.
inventory GL account decrease -debited
| Is This Answer Correct ? | 21 Yes | 9 No |
Post New Answer View All Answers
Define condition types?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Outline the process flow for sales returns.
In what manner copy control transition can be done?
What are the parameters in fd32?
Explain what is the difference between rush order and cash sales?
At which levels in the sales document can you have different incompletion procedures?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Explain the interfaces you have worked on?
Explain what is condition types?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
How do you determine the 'route' in sales and distribution?
what is the diffrence between trade customer and non trade customer .
