this is the problem in post goods issue
field selection for movement type 601 account 58153000
differ from customer goods movement (015)
please send as soon as possible
- 2 Answers
- 14483 Views
- I also Faced
- E-Mail Answers
Answer Posted / sunil
for this problem--you should go to your field status
whatever assined in your company code,then go to t-code
obc4 field status- g036 ,double click it choose material
mgmt then double click then ext ga ammount in lc select
your field status for supress.before that in t-code obyc
you can check for gbb for finish mateial.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is a sap transport group? : transportation management
To extend material one plants to another plant what are the configuration you done in your project?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is sales office? How do you set up sales office?
What is the transaction code to open and close posting period?
From which documents can you create a performa invoice?
What is the purpose of 'text determination'?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is the search strategy to find out delivering plant automatically?
What is meant by transfer of data from legacy code to sap?
How many pricing procedures you have configured in the system and what are their purposes?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What are the important 'customer master records'?
