Answer / rajiv trivedi

TAS item category check. It creates automatice PO due to
schedule line category CS. Material Group is BANS. Here
item is directly delivered from your vendor to customer.
When you perform goods receipt of the PO, it will not ask
for a storage location, since the product does not enter
the your plant premises. Hence the outbound delivery is not
required once GR is done. The next step is to enter a
vendor invoice followed by customer billing document.

If you check the accounting part of the GR material
document it will be

Cost of goods sold DR
GR/IR clearing account CR

Billing Relevance is F type "Order Related."

TAB is used for individual purchase order from special
stock from your plant to customer. Check assignment order
type OR/Item Category Group BANC, Item category TAB. This
is assigned to Schedule line CB. Check Schedule line CB
which has movement type 601, order type NB=Purchase Order
required. Here Item category is relevant for billing A
Delivery related.

TAB has Special stock indicator "E" type Orders on Hand.SO
you require to deliver the goods from your plant, Post Good
Issue PGI & then billing.

Hope this will help you.

rajiv2856@yahoo.ca

Answer / shiva

TAB is used for individual purchase order,
in this scenario vendor send the goods to business and
business deliver the goods to customer.
remaining settings are same

1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

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Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance

2 Answers   Wipro,

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what are the stages involved in VALUE SAP. please brief it

0 Answers  

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When is material determination trigerred?

3 Answers  

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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

1 Answers   Reliance, SAP Labs,

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?

0 Answers   Baidu, TCS,

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The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

0 Answers  

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Is it possible to create new sales order types?

5 Answers   Deloitte,

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what is the basic difference between implementation and Rollout projects?

2 Answers   Accenture,

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Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

0 Answers  

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Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?

2 Answers   TCS,

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