Answer / basheer

Accounts are hit based on your settings of the movement
type and the G/L accounts in transactions OMJJ and OBYC.
The valuation class which you put in the material master is
also helpful in determining the G/L accounts for posting
along with your above transactions.
The accounting entries will be:

COGS: DEBIT
Inventory :CREDIT

Answer / ck

Debited

What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same

3 Answers   Coconut Software,

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Why does account group controls customer?

7 Answers  

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Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

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Did you work on Transportation,what are the major settings for the transportation ?

0 Answers   NTT Data,

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How to extend material and customer to other sales areas?

9 Answers  

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Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

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Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

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How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

1 Answers   Saint Gobain,

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can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure

2 Answers  

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How do you assign the warehouse number?

0 Answers  

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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

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