is there anyway to get a dump of the items in an STO for
which Gr is completed but quantity reduced is still zero,
for some particular STO/Item combination ?
Answer / subha
Yes you can do it incase you ahve not posted the goods in
the warehouse or storage location but ahve them in the
staging location then you have gr ackw but since they are
not posted oin wm or sl oyu dont have a recipt over there
| Is This Answer Correct ? | 0 Yes | 0 No |
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
How can you use R/3 project management in implementation?
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the differences between invoice and billing doc?
Define the term consignment stock?
How you will release change request in SD module? How often you release them?
Mention what are the techniques available in delivery scheduling?
What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
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