Interested to Buy Any Domain ? << Click Here >> for more details...
Which GL a/cs are updated in consignment fill up, issue,
pick up and returns in consignment process ?
- 3 Answers
- 7906 Views
- Future Group, I also Faced
- E-Mail Answers
Answer Posted / vijay kumar jangam
Yes Syed you are right. Inventory Account BSX K will be updated.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the partner process ?
To what do you assign distribution channels and divisions?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
How can a customer can connect his SAP ECC system to his SAP CRM system
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Diff between business sale cycle nd customer sale cycles?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Tax jurisdiction processing is a close link between which two modules?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What is a 'sales order'?
What is post goods issue (pgi) ?
What is a sales organization, distribution channel, division?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
