while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...
4 6439In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply
12 24216While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
3 5550How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?
2 4421
Which is cheaper, debt or equity?
1 . how do u design technical documentation in abap ? 2 . what u currently devloped in sap abap ?
What is the purpose of the account type field in the gl (general ledger) master record?
describe how to setup a printer in SAP or where they would look to research why a user/users can not print?
how do I troubleshoot non-daos related database problems?
How will you insert record in a sorted table
Explain change assistant?
What is the role of transaction manager and session?
How is the shipping point determined?
What are different types of parameters?
Explain the inside concept in select-options?
What made you choose the web over other reporting tools? : sap bobi
What are charts?
What are the keywords used to access data from "multiple companies" and "one company to another company".
Why is it not possible to post to a customer a/c in a previously closed period?