How to do inter company stock transfer with reference to
consignment.
Answer Posted / subha
In intercomapny stock it is always the delivery palnt that
dilivers the goods but billis the ordering company . These
goods will be show as special goods with the ordering
compnay and the delivering for a stipulated time period and
once the actual sale takesd palce the delivery plant bills
the order palnt through PI01 and the ICA0001 as the pricing
proccedure and IV AS BIIL9ING TYPE WHICH TELLS THAT THE
goods are entered for accouting purpose but are not
caluculated whie profitabiloity analaysis
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is difference between individual and collective requirement
what is the use of billing report
How do you maintain fiscal year variant?
What are the customizing settings in pricing procedure for tax condition type?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What would make the immediate delivery in cash sales?
What is item category and how is it determined?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Explain sales document blocking?
Explain what is the difference between sap credit memo request and sap credit memo?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What are the configurations steps for packing?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
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