Hi,While doing PGI i am getting the error "filed selection
for movement type 601 / account 89500 differs for customer
goods movement (015)". I am trying to solve but coulnd't.
Please get me the solution.
Regards
Naga
Answer Posted / pratap reddy
by going to OBYC you will find GBB. by selecting that it will take you to next screen there you enter Chart of account, here we will keep the movement type 601 and mention plant, and go to screen layout. there you change customer goods movement (015), here you need to Change customer goods movement field from hidden to optional mode. then you close it.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
What is agenda of quick off meeting ?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is an integration point between sd and mm?
What is information structures?
Hi Friends, Can you please let me know the difference between user exist and Routines
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is the difference between pgi cancellation and returns order?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
In what manner copy control transition can be done?
When you create an invoice can you carry out pricing again?