Answer / s.vignesh

You don't see the stock reflection in anywhere in MMBE becoz item category 5 controls in schedule line category make this Migo as dummy Migo and stock will not updated

Answer / anonymous

In the Third Party Sales scenario there are two optins the Vendor has

1. The vendor delivers the goods to the end user/ customer himself and invoices the Orderer. Here the item category is TAS.

2.When the material comes in your factory/ plant then its treated as Special Stock with Special stock indicator E. The item category is TAB which means its supposed to be sent to the customer and you can do the delivery as the Item Category is TAB.

Answer / ravindranathreddy

in third party sales we dont do the 'migo', we do 'miro'
that is enter intercompany invoice.unless miro happened we
cannot do the invoice.in stock transfer we do 'migo'

what is the purpose of sales document types/

0 Answers  

---

I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024

1 Answers  

---

what is transporation request?

2 Answers   HP, TCS,

---

In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process

4 Answers   CG,

---

1. Five steps of implementation with full details.

1 Answers  

---

---

What is post goods issue (pgi) ?

0 Answers  

---

While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

---

In purchasing what is the central organizational element?

2 Answers   ADC,

---

Can you give the integration /w SD and CO module. What are the configuration steps required?

3 Answers   Accenture,

---

What is the difference between working in support project and implementation project?

2 Answers  

---

Retro-billing in SAP SD?and what is the purpose?please help me.

4 Answers  

---

How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

---