Answer / vikram

It can be done by transaction MB1B, assuming that the
movement of stock is within the same plant. Here movement
type is 311. You can also try MIGO with "transfer posting-
other" combination and mention the movement type as 311.

Answer / hemanth

651

Answer / subha

you post the goods in MB1C AND THE MOVEMENT TYPE IS nc if
it is intercomapny and NN IF IT IS CROSS COMPANY

Answer / bashu21

it would 561 of movement type or 601.usually movement type
561 is used for stock initiation.

Answer / b.g.reddy

it may 561

how to and where to maintain copy controls

0 Answers  

---

How can we configure Input Tax settings in MIRO(Third Party Sales)?

3 Answers   IBM,

---

How can you use R/3 project management in implementation?

1 Answers  

---

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

---

Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

---

---

What is a 'sales order'?

0 Answers  

---

explain about the preparation of 'test data' and 'test scripts' with an example.

1 Answers  

---

Hi can any body send me some golive and production support issues

1 Answers   HP,

---

Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

---

what is text item

1 Answers  

---

What is a Transfer order?

7 Answers   IBM,

---

What is the output used for credit management where it can be processed.

3 Answers   Wipro,

---