good explanation sir, small doubt is there ,if business raises multipleconsignment fillup howthey will track data ,they do fill up and how they know cons issue was done or not how they get to know, for normal order there will be a doc flow and everything willbe refred with preceding documents , for consignment process there is no link with fill and issue and pick up (how the users will track ) ?
@@nvrathnam194 whenever our customer selling goods to end customer, he has to inform to company to sent the invoice to end customer, Because of our customer don't have rights on goods and to send the invoice
Having doubt sir, can it possible to create KA after KB without any intermediate steps KE & KR... if possible then why did u create KA with reference to KR?
Practically, we will not create KR with reference KA, because of in Consignment process KA is not Relavent relevant for billing and pricing so we can't sell to customer with KA
Great explanation, you have profound knowledge in this area. Thank you so much
You are welcome
thank you sir, please create more topics on s4hana , many projects are getting upgraded to s4hana
Except two topics remaining every thing will uploaded already
THANKS🙏
@@11pranav you are welcome
Well explained 🙏
Thank you and you are welcome
Great job
Thank you and you are welcome
good explanation sir, small doubt is there ,if business raises multipleconsignment fillup howthey will track data ,they do fill up and how they know cons issue was done or not how they get to know, for normal order there will be a doc flow and everything willbe refred with preceding documents , for consignment process there is no link with fill and issue and pick up (how the users will track ) ?
If they will not created with reference of preceding document, it is not possible to track
Hi Sir, How company know our customer sell goods to end customer or not after conginment issue ?
@@nvrathnam194 whenever our customer selling goods to end customer, he has to inform to company to sent the invoice to end customer,
Because of our customer don't have rights on goods and to send the invoice
sir , how to check the stock additions and deductions in SAP for each process , it there any tcode for consignment process to check the stock
MMBE we can see the Consignment stock info, if you do right click you will get material movements there you can see
Having doubt sir, can it possible to create KA after KB without any intermediate steps KE & KR... if possible then why did u create KA with reference to KR?
Practically, we will not create KR with reference KA, because of in Consignment process KA is not Relavent relevant for billing and pricing so we can't sell to customer with KA
While create CI with ref to CF getting this error 'Copying from sales document type Y1CF to Y1
not supported" please provide solution.
Maintain copy control between CF to CI
Watch the calss no: 45