What is the movement type in Third Party Sales?
Answers were Sorted based on User's Feedback
Answer / guest
No movement type.because the goods are from vendor not from
company.Only CS schedule line category will be used.
Is This Answer Correct ? | 23 Yes | 2 No |
Answer / raj
no moment type as we are not delivering the goods. moment
type come into picture when we are doing the delivery.
Is This Answer Correct ? | 3 Yes | 1 No |
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
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / sharfuddin
NO MOVEMENT TYPES T/P IN SCHEDULE LINE CS NB 5
Is This Answer Correct ? | 1 Yes | 0 No |
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
Is This Answer Correct ? | 0 Yes | 0 No |
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.
Is This Answer Correct ? | 2 Yes | 3 No |
With out delivery can u do billing ?
i want to create multiple purchse requisition(pr) to single sales order where is the control?
what is BADI? explain in detail.
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
How do we transfer stocks under one company code from plant to plant?
in the customer master record where does the system display all the changes that have been made?
What are the effects of posting goods issue? Explain.
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
What is your role in item category as per client requirement
what is main purpose of maintaining the master data?
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.