Answer Posted / 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.......
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
Does sap transportation management have load planning capabilities? : transportation management
What is the purpose of 'output determination'?
Name the necessary steps to setup a route?
Have you worked on interfaces? what are they?
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?
What is a client?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Do you have any link for customer master and credit management?
What is a 'customer-material information record'?
What is sap sd?
What is a partner type? Give some example?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
How we can do invoice split depending on item category in which scenario we will use?
What is the difference between sd account key and fi account key?
