What is movement type and what are the different types of
movement types?
Answer Posted / sasi kumar.v
SAP has defined different standard codes for various kinds
of material or goods movement types.
For example for Goods receipt the movement type is 601.For
return of goods it is 651.For Return of goods to
Unrestricted use the movement type is 653(Good quality
goods). For Consignment fill up the movement type is 631,
for Consignment issue the movement type is 633, for
Consignment returns the movement type is 634 and
Consignment Pick up the movement type is 632.
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
what is difference between individual and collective requirement
Can you make texts mandatory for a customer master or a sales document?
How can you make some of the fields as key field in generic tables?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What are applets? How is it different from a reusable transformation?
how to create sold to party, ship to party in inquiry , quotation in sap sd
Give a definition of plant (in sap).
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Explain how the system can automatically determine the item category in the sales order.
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
How to maintain number ranges for sales document types?
When you create an invoice can you carry out pricing again?
How is the 'shipping point' determined by the system?
How do you configure the 'partner determination procedure' in sd?