How system determines as special stock to normal stock in
special business processes
Answers were Sorted based on User's Feedback
Answer / shailu
Special stock is determined from Item category. For e.g. In Consignment process, while we issuing the stock to customer, it consider special stock as 'W' which determines from item category KEN.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / syed rafi
I am not agree with u jayaram.
First take a example for special stock process(Consignment
sales)
Sol:In consignment sales goods will be sold thru the
consignment issue process.
KE-KEN-c1(mov.type:633) .
In KE doccument type there is one field
Indicator:W(Consignment customer)
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / jayaram
in special business process
for examplein IPO when u raise sales order u will get ur item cat as TAB
goto TAB Controls and check special stock will be e- order on hands
system is gong to determine it by checking the item category
controls
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / chandan
It is the Special Stock Indicator along with Req. Type and
Req. Class plays the role to differentiate.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / anonymous
Absolutely. Its determined by the field Special Stock in the Item Category customising.
Ind Prch order== TAB== E
Returnable Pack== LNN ( Or i think its LAN)== V
Consin Issue== W
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / nag
system determine special stock from item category-special stock indicator
we maintain special stock indicator for only KEN,KRN, TAB,TAK
KEN-W
KRN-W
TAB-E
TAK-E
| Is This Answer Correct ? | 0 Yes | 0 No |
How have you used MASS tool in your last project, and to upgrade what data?
what is proforma invoice and what are the types of it?
Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
How do I change this?
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
Stock transfer?
Explain the various sections of ‘customer master record’.
How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
Relation ship between sales organization, plants and company codes?
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)