Answer / guest

No movement type.because the goods are from vendor not from
company.Only CS schedule line category will be used.

Answer / raj

no moment type as we are not delivering the goods. moment
type come into picture when we are doing the delivery.

Answer / vijaydahiwal

in third party sales

Item cat TAS and schedule line cat CS moment type is blank..as item is not relevant for delivery

Item cat TAB and schedule line cat CB movement type is 601

Answer / sharfuddin

NO MOVEMENT TYPES T/P IN SCHEDULE LINE CS NB 5

Answer / manoj naik

in third party comming to mom type it is not related to sd people because we are not maintained mom type in schedulines ok and when u r doing MIGO at top reight side u can find the mon type 101 ok so it is related to mm peoples or others

Answer / ajit kumar parida

In third party sale there is no movement type bcz movement
type indicates the updation of stock quantity and value .in
third party the GOODS supplied from vndor to the customer so
movement type not required.

Answer / kumar

Movement Type is 101.

Can u maintain credit limit on material wise ? Sap SD

2 Answers   CTS,

How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

What is Partner type?Example it?

5 Answers  

plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks

3 Answers   IBM,

How to configure partial deliveries?

4 Answers  

In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?

9 Answers   HLL,

hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

Can we change the item category in sales order level?

2 Answers  

What is the purpose of 'output determination'?

0 Answers  

what is the match code and use?

1 Answers   Cap Gemini,

Name the influencing factors for pricing procedure determination during sales order entry?

0 Answers