Answer Posted / rajiv trivedi

Hi The correct answer is as follows;

If the process is IM (inventory managed), you can directly
pick via VL02N (picking tab and input picked qty) and click
the Goods Issue tab.

If the process is WM (warehouse mananged) as discussed
above, you may need to do the transfer order and do the
picking and packing from there.
a. go to VL03N or VL02N.
b. in the menu bar, there is "Subsequent Functions".
c. Choose "Create Tranfer Order (tcode is LT03, for other
manual transaction you can also use LT01)
d. make sure that you have the warehouse no. and plant.
f. also you may need to supply the bin and other data for
WM (tcode MMBE or LS26 can be useful)
g. when transfer order (TO) is done, you have to confirm
the TO using LT12.
h. Go back to VL02N and do the "GI" there.

At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1515

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2040

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2410

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customer hierarchy in sap sd for account determination

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

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