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..

explain support ticket in sap sd

3 Answers   IBM,

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What does the item category control? How does automatic account assignment happen?

5 Answers  

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2 Answers   IBM,

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what is transporation request?

2 Answers   HP, TCS,

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Tell process of ticket flow from client side to you?

1 Answers   HP,

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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4 Answers   Philips,

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6 Answers  

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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers   IBM,

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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

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How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

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