Answer / prasad

1.Consignment fill up - Mov type = 631
2.Consignment issue - Mov type = 633
3.Consignment pick up - Move type = 632
4 Consignment return - Move type = 634

Answer / sharfuddin

fristly 1)consinmentfillup 2)consinment pickup 3)consinment
issue 4)consinment returns you see the stock t.code mmbe
create innvoice go to vf01

Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?

2 Answers  

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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

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What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 Answers  

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BOM used in which modules?

5 Answers   Bashundhara Group, IBM,

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If we have three plants & one material No. Then how to extend single material to all three plants.

4 Answers   Wipro,

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I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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Howmany chart of account we can assign to a company code.

2 Answers   Cap Gemini,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?

4 Answers   Cap Gemini,

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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,

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What is Freezing stage in Business Blue print in asap methodology

1 Answers   IBM,

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