Answer / paul scholes

You Are right.

To add to that , it is maintained as a special stock .

Special stock indicator : W

Answer / manoj kumar guin

Hi

Consignment stock is monitored in our system by our system
by individual customer and material.The consignment
quantity is controlled separately from the available stock
for standard sales order.
This type of stock is maintained as special stock,which
is "w",which is maintained in the itemcategory under
business data section .

Regards
manoj kumar guin
09019220754

Answer / pitabash

in consignment process , after the consignment fillup ,we
have to put it as a separate stock called restricted
consignment stock in the stock.which is only use for
consignment sales.

plz let me know if any options..

Answer / syed

special stock partner that is sb where stock in dump to
customer site in the plant correct me if am wrong

If we have three sales areas & single customer. How to extend one customer to three sales areas.

5 Answers  

---

What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

0 Answers  

---

i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

---

what is proforma invoice and what are the types of it?

0 Answers  

---

What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

---

Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?

2 Answers   Cap Gemini,

---

Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

---

A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest

2 Answers   Keane India Ltd,

---

What are different sales document in sap system?

1 Answers  

---

i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.

4 Answers   CSE,

---

BOM used in which modules?

5 Answers   Bashundhara Group, IBM,

---

how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

---