Interested to Buy Any Domain ? << Click Here >> for more details...
what is the stock we maintain in consignment process
- 4 Answers
- 8756 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / pitabash
in consignment process , after the consignment fillup ,we
have to put it as a separate stock called restricted
consignment stock in the stock.which is only use for
consignment sales.
plz let me know if any options..
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Explain how the system can automatically determine the item category in the sales order.
How can we configure Input Tax in SD?
What is a sales organization, distribution channel, division?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What are the different lists in sap sd. Explain and give examples.
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
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 .
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are incoterms? Where do we fix them? Where do you find in regular process?
Explain what is sql override for a source table in a mapping?
What is difference between delivery document & scheduling?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
what is difference between individual and collective requirement
How do you integrate sd with mm, fico?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
