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

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.

what is the idocs and explain steps?

2 Answers   Accenture,

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What happens if inspection lot is rejected?

3 Answers  

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Can we make the delivery from the 2 different plants of the same items? how?

3 Answers   IBM,

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Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,

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0 Answers  

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What is physical inventory management?

0 Answers   HCL,

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Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

0 Answers  

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What is the purpose of the sales document type?

0 Answers  

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5 Answers   Satyam,

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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what is the movement type for third party sales?

2 Answers   Cap Gemini, Deloitte,

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what is the difference between ATP and availability check?

3 Answers   Accenture,

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