Answer / shriya

Movement type refers to the movement of stock from one
location or stage to that of other stage . This plays an
important role for postioning of the goods and is closely
linked with the schdule line category and the avilability
check based on which we can determine the current postion
of the stock in palce .
There are no of movement types each of which sepcifes
about the stock movement . Eg
561 : Specfies about the stock posting in the palnt
562 : Withdrawal of stock
101 : Movement type associated with goods issue in Third
party
251 : Goods issue at Order level
301; 303; 311; 315 : Intercompany stock
351 : Stock postion changing
601 : Goods Issue at Delivery
651 : Returns from Vendor
631;632; 633 & 634 refers to Consignment sales....

Answer / sasi kumar.v

SAP has defined different standard codes for various kinds
of material or goods movement types.
For example for Goods receipt the movement type is 601.For
return of goods it is 651.For Return of goods to
Unrestricted use the movement type is 653(Good quality
goods). For Consignment fill up the movement type is 631,
for Consignment issue the movement type is 633, for
Consignment returns the movement type is 634 and
Consignment Pick up the movement type is 632.

Answer / subbu

goods movement type plays the key role in schedulelines. The movement type indicates from where the stock must be reduced. we have different types of goods movement types. 561 for stock posting. 301 for stock transport order 303 311 315 for inter company and 631 632 633 634 for consignment sales.

any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..

3 Answers   KPIT,

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How to configure the functionality of agent that gets commission on the order brought for other customer?

1 Answers   IBM,

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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

0 Answers   Bosch,

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Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.

4 Answers   Keane India Ltd,

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Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   HCL,

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

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What is the purpose of text item in item category?, How and why is it being used

0 Answers  

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At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

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company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

7 Answers   Bayer,

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when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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