Please specify document flow in STO Returns?
- 3 Answers
- 9871 Views
- Baidu, TCS, I also Faced
- E-Mail Answers
Answer Posted / azeemsap9
Return Purchase order>
VL10B>
Goods receipt>(against Stock transport order)
Goods issue(against delivery, movement type 671 for Intra,673 for Intercompany stock transfer)
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
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?
What is pricing in sales and distribution? Explain?
What is the purpose of 'text determination'?
can you delete order?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Is it possible to copy texts from sales order header to billing document header?
Do I have to change the update rules/source fields for the infostructure?
Explain what a condition table and an access sequence are and the relationship between them?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
How to assign sales group to sales sales office?
Can anyone explain about purchase order & purchase requisition?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
