Configuration of Sales document- T-code VOV8
(Menu path: IMG- Sales and distribution-sales-Sales documents-Sales document header-Define sales dociment type.If you require Copy the sales document types and make necessary changes.
Configuration of Sales document- T-code VOV8
(Menu path: IMG- Sales and distribution-sales-Sales documents-Sales document header-Define sales dociment type.If you require Copy the sales document types and make necessary changes.
In SAP consignment is one the special procurement type. Under consignment when goods are procured from the vendor, these are physically stored in company’s premises but these goods are not the property of the company. These goods still belong to the supplier. This is the nature of ownership of the stocks which differentiate it from company’s other stock. All this stock is widely known as consignment stock in SAP.
In the standard SAP, with the standard configuration setting, for both Material Management as well as for Sales & Distribution, when we go for third party processing with SD components the systems take care of all the transaction automatically. Hence no extra efforts are required by consultants to meet the client requirement.
Introduction:
Most organizations run the billing due list nightly to create billing documents. Quite often there are questions related to how and why certain deliveries or orders combine, or fail to combine, on billing documents. This document will explain how the standard system works and provide examples of how the standard logic can be enhanced.