how to post the goods reciept from storage location to
warehouse? what is the movement type?
- 5 Answers
- 13052 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / bashu21
it would 561 of movement type or 601.usually movement type
561 is used for stock initiation.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Briefly explain the relationship between sales organizations and company codes.
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is the relation between credit control area and company codes and explain the credit control area?
List the basic elements of a customer master record?
What does the term “business area” refer to and how can it be used?
Can you explain the modern technologies in sap? Do you use this in your current project?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
How do you configure the 'partner determination procedure' in sd?
Mention what are the two places where you need to configure cin (country version india)?
Have you know the shipment and shipment cost
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Are there any user exits or any other way to include new fields in the sales order va01?
