Answer Posted / swastika
1.Stock quantity is updated
2.Values are updaed in inventory accounting
3.Status in all sales
4.Cost of goods sold is updated
5.Requirement is updated
6.Billing index is updated
Cost of goods G/L a/c increases- Credited
Inventory G/L a/c decreases - Debited
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
what is the use of delivery and billing documents header and item
Name three areas/processes which use condition technique in sd?
Explain how 'human elements' are organized in sd?
Explain sales document blocking?
How do you assign the warehouse number?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Hi, 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
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
How is sap transportation management licensed by sap? : transportation management
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is a partner type? Give some example?
Do you have schedule lines in the delivery?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How do you define tax relevancy of master records?
What is the data used in shipment scheduling?