Answer / sridhar.p

Before doing consignment we need to assign the consignment
sales document types(c.f,c.i,c.r,c.p) to the reference
sales area and we should ensure that copy controls set for
respective documents.

Answer / yogesh

Before doing consignment we need to assign the consignment
sales document types(KB,KE,KR,KA) to the reference
sales area and we should ensure that copy controls set for
respective documents.

Answer / pitabash

before starting consignement sale you need to define the
document type of CF, CI, CONR, CP, and then Item category
determination , like KBN, KEN, KRN,KAN, and assign the
desired Movement types also with the document type.
and check the copy control also..

How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

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How BATCH is determined????

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Please explain any one ticket of SD.

3 Answers   Accenture, IBM, TCS,

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in a sales order can we have two plants? If yes how

3 Answers   IBM,

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In sales order how system does picks up plant?

8 Answers  

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

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Explain the process flow for a standard sales order.

0 Answers  

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Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

0 Answers  

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Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

0 Answers  

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after billing what are the documents will be generated?

3 Answers   iGate,

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