WebbAssign Delivery type and checking rule. MM >> Purchasing >> Purchase Order >> St up Stock transport order >> Assign Delivery Type and Checking Rule Here Delivery type NL is for Intra Company and NLCC is for Intercompany. Look at here in STO PO item details shipping tab is coming... WebbDelivery Class: A - Application table (master and transaction data) Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions Enhancement category: Can be enhanced (character-type or numeric) ( See here for more information about this and other SAP enhancement categories ) Dictionary Type: Transparent table
YASWANTH KUMAR KOPPURAVURI - SAP SD CONSULTANT
WebbItem Categories in Deliveries Creating Outbound Deliveries Creating Outbound Deliveries Creating Outbound Deliveries Without Preceding Document Changing Outbound Deliveries Displaying Outbound Deliveries Deleting Outbound Deliveries Adding to Outbound Deliveries Subsequent Outbound Delivery Split Grouping Outbound Deliveries WebbOpen APP 'Manage Purchase Requisitions'. Select a Purchase Requisition that has been created with item category 'U'. Add a valid source of supply and Press 'Create Purchase Order'. Confirm document type 'NB' and Press Save. System raises error message ME020 'Item category U not allowed with document type NB'. Cause nifc ics 225
Account Assignment movement type determination for Outbound Deliveries
Webb23 feb. 2024 · STO with Delivery Document Step 1 ME21N: The receiving plant create Stock transfer order in the system to plan movement of the stock, document type UB, Item … WebbItem Category Control. The system uses an item category to process a material differently in each sales document type. For example, you can define a different control for a material in an inquiry and a material in an order. The following graphic shows an example of how a material is controlled in an inquiry and how it is controlled in an order. Webb11 juli 2024 · SAP Intercompany helps you manage the financial and operational interaction between the different divisions of your business. If you use SAP and are using SAP ERP for financial accounting, a solution for SAP Intercompany is a must. Menu Path: IMG- > Sales & Distribution->Billing->Inter Company Billing->Define Intercompany Billing … now waiver program louisiana