Interested to Buy Any Domain ? << Click Here >> for more details...
How system determines as special stock to normal stock in
special business processes
- 6 Answers
- 11664 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / syed rafi
I am not agree with u jayaram.
First take a example for special stock process(Consignment
sales)
Sol:In consignment sales goods will be sold thru the
consignment issue process.
KE-KEN-c1(mov.type:633) .
In KE doccument type there is one field
Indicator:W(Consignment customer)
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
Are there any user exits or any other way to include new fields in the sales order va01?
Which type of aptitude question
explain requirement class and requiremnt type in detail with business examples
How do we transfer stocks under one company code from plant to plant?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
what is the main purpose of maintaining the master data?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
which screen support consultant uses in support project?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Have you worked on interfaces? what are the?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Can you share master data between several sales areas?
