how will you do delivery in consignment stock process? what is
the process of delivery in consignment?
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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
Is This Answer Correct ? | 1 Yes | 1 No |
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
Is This Answer Correct ? | 1 Yes | 3 No |
wt are the areas costing @ cost center hits in sd how it happens how to configure
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Name at least five features that you can control for the sale document type?
why shipping conditions field is present in sales document. even though we have in customer master
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
What is Lump sum payment?
Which three organizational elements make up a sales area and briefly explain their function?
What is the procedure to handle reservation process in sap sd
Why do you need project IMG?
What are the challenges you faced in your previous implementation project?