hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...
4 11255In 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. In this case what should be done. please reply.
6 10456while 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 6723In 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 25041While 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 5763How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
2 8809how can we order a different item as free good for an other item in a single line(exclusive category)
IBM,
3 6130What is basic difference between ECC 6.0 and Functional?? The above question is askin the interview so please send me answer?
2 6298Post New SAP SD (Sales & Distribution) Questions
Define a shipping unit?
At which levels in the sales document can you have different incompletion procedures?
How to create sales group?
Have you know the shipment and shipment cost
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Explain ‘business area’?
What is delivery document?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Explain what is the difference between rush order and cash sales?
what is the diffrence between trade customer and non trade customer .
How many clients we will create in land scape (like in development server, quality server, production server )
How higher level item category is controlled?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Can you explain what a statistical condition is? Give an example for a statistical condition?
