Answer / kumar

reconciliation a/c for customer is 140000 they allocated
different different financial posting for this they kept
customer as 140000 as reconciliation.

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".... 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 Answers  

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wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

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What is the relation between sales organization and company codes?

9 Answers   ADC,

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Output should not print invoice for perticular customer

3 Answers  

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1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

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what is the difference between VK11 & VK31

6 Answers   IBM,

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Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

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What are the responsibilities of a functional consultant in an implementation project?

0 Answers  

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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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What are the various configuration methods available in stms? : transportation management

0 Answers  

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