what is the purpose to differentiate the sales document types?

2 Answers  

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In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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how can we configure in real time in the enterprise structure in the businss process

1 Answers  

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In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

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what is cutover strategy.what you have done in implementation of your project.

4 Answers   CTS,

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What are the steps required to configure an Intercompany sales process upto billing?

1 Answers  

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

0 Answers  

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How is Pricing Procedure Determined?

4 Answers   Cap Gemini,

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Fullform or Longform of ERP?

2 Answers  

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Credit check system check which value net value or gross value can these settings be done in IMG

4 Answers   Coconut Software,

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Can one business area be valid for several company codes?

0 Answers  

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Can we change the item category in sales order level?

2 Answers  

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