Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers  

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What is handling unit in sap?

0 Answers  

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In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

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can we get deleted sales order numbers?

5 Answers   IBM,

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what are the stages involved in VALUE SAP. please brief it

0 Answers  

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Can you combine orders into one invoice?

0 Answers  

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VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

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WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??

3 Answers  

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How can I configure that no one can change/update condition type..once the sales order is saved

3 Answers   Deloitte,

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what is purpose of maintain partner determination for sales document header and sales document item

1 Answers   IBN,

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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?

5 Answers  

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