Answer / nihar

we assign movement type in scheduleline category.

Answer / aditya

Movement Type is assigned at schedule line. As is is related
to transfer.

601- Standard Movement Type.

Answer / durga

Hi,

Any movement Of stock physically happening , can be
represented as a movemment type in the system.

As comming to Sd Prospective

We maintain Movement types in schedule lines

eg : 601(customer goods issue)
651(Returns)
631(consignment fillup)
632(consignment pickup)
633(consignment issue)
634(consignment returns)
in stock transfers 101,645 etc.......

Answer / santosh

movement type is assign in schedule line as material is to move according to that

Answer / ganesh

As per the requirement we need to mantain the movement type
to work that movement type is inturn assigned to ur item
category then once u raise that particular document type it
automatically act acording to that.

Answer / mohammed imtiyaz

In GRN preparation

Answer / mausamm

in addition to schedule lines movement type for document category 7(inbound deliveries)can be asigned in delivery item category

Answer / sunil

boss

movement type are 2 types
1-inward
2-outward
so,
when mat. is ready to moove anywhere for some transction
there you assign movement type.

What does the movement type control?

4 Answers   Wipro,

Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

Is it possible to automate output processing?

5 Answers   Wipro,

sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

Hi what is the difference between Enhancement and Exit. Thanks

2 Answers   Accenture,

What is Delivery group and what is its purpose?

10 Answers   Deloitte,

Hi. What are the accounting entries will happen after PGI.Thanks ..

8 Answers   Accenture,

HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?

4 Answers   Cognizant,

In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?

5 Answers   TCS,

What is a 'customer-material information record'?

0 Answers  

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers