Interested to Buy Any Domain ? << Click Here >> for more details...
while doing PGi which movement type we use. where u
maintain item category group.
- 3 Answers
- 14448 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / arvind
During PGI the ownership of the goods get transferred from
company to the customer.
in sap terms the goods move from the company stock (MMBE)
to customer. The eact movement type can be seen exactly in
the material doc created.
Item category group is maintained in the material master
records in view Sales org 2.
| Is This Answer Correct ? | 3 Yes | 6 No |
Post New Answer View All Answers
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Difference between business sale cycle nd customer sale cycles?
What is a one time customer?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
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.
how to configure Supply chain management
What is the use of customer account group?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
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 backorder processing or partial delivery?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Explain the various sections of ‘customer master record’.
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
