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 does the term “business area” refer to and how can it be used?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How does the term characteristic relate to transaction code cto4?
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 .
What is a 'distribution channel'?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
How do you maintain fiscal year variant?
What is condition types?
Have you worked on interfaces? what are the?
Does sap transportation management have load planning capabilities? : transportation management
What is the docu.flow?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Can a sales area belong to different company codes?
can some body give me some idea on integrations of sd and sap crm service