Answer / siva

the schedule line category is NC
1.movement type is 643
2.movement type for one-step process is 645

Answer / rana debgupta

INTERCOMPANY BILLING MOVEMENT TYPE IS '601'.

IT'S ITEM CATEGORY IS 'TAN'.



ALL THE BEST.

Answer / rana debgupta

inter company billing movement type is "601".

it's item category is "TAN".


All the Best.

Answer / ashok sahooo

Hi,
inter company billing movement type= 601


Regards
Ashok
IDisk Solutions
Mob- 09861991761

Answer / umesh sharma

movement type is 501

Answer / vvnanda

Movement type is 601.
Item category is TAB.
For Item category TAS there is no movement type.

What are fields need to be activated for the available check and TOR.

4 Answers   Wipro,

Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers   Wipro,

What does the account group of the customer control?

0 Answers  

if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?

3 Answers   Mind Tree,

Define tax determination rules

0 Answers  

Is anyone familiar with allocation run – Tcode is Arun_ITA?

0 Answers  

In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????

4 Answers  

Differentiate between a sales area and a sales line.

1 Answers  

While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message

2 Answers   IBM,