this is the problem in post goods issue
field selection for movement type 601 account 58153000
differ from customer goods movement (015)
please send as soon as possible
Answers were Sorted based on User's Feedback
Answer / shriya
Hi
This is the issue on account of SD &FI intergration not
given properly . All you need to do is go to se 38 and run
the report RM07CUFA . Give all the informtion asked by
including the movement type and those given in red are
the one that have an error. Now go to OMJJ and change your
movement type from 015 to 601 . Take the help of FI guy IN
THIS
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sunil
for this problem--you should go to your field status
whatever assined in your company code,then go to t-code
obc4 field status- g036 ,double click it choose material
mgmt then double click then ext ga ammount in lc select
your field status for supress.before that in t-code obyc
you can check for gbb for finish mateial.
Is This Answer Correct ? | 1 Yes | 0 No |
What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Is it possible to have different pricing procedure for SO and invoice
How to create sales group?
Can you explain the modern technologies in sap? Do you use this in your current project?
how can you design copy control?
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
In what condition route is determined?
What is the benefit of using VK31 instead of VK11?
What happens when risk category is not maintained in credit management?
explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?
If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?