Interested to Buy Any Domain ? << Click Here >> for more details...
While creating delivery with reference to order then i
can't able to post goods issue getting error
message: "Update control of movement type is incorrect
entry 561 XX_L"....
I got the answer: Mainly in standard settings there is movt
type 601 for this purpose. And movt type 561 is mainly for
initial stock upload.
don't use this movt type for your requirement, if still if
we want to use same then we can do this by changing this
error to warning & proceed.
so how to change the error message to warning...?
- 3 Answers
- 6608 Views
- I also Faced
- E-Mail Answers
Answer Posted / abhishek
Change the in-completion log in the delivery doc
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is the path to define condition type in sap for pricing?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
How to create the source and target database connections in the server manager?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Where do we assign calender in the master records?
Name three areas/processes which use condition technique in sd?
Define a shipping unit?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Where do we can find pricing procedure indicator in sd ?
