on 01-29-2008 12:16 PM
Dear Gurus
have created Vendor ABC and Customer with same name as ABC.
I have created Material A for that I am maintianing Distribution channel as 24
I am creating Return PO ,In that PO i want the Shipping Tab to be displayed bcoz i want to create delivery through SD
But the shipping tab is not getting displayed
But if i extend the Material for Distribution Channel 10
then for Return PO the shipping tab gets displayed
Can anybody suggest me why the shipping tab is getting displayed for distribution channel 10 and not 24 ??
What could be the possible setting so that in shipping tab i can be able to see both the distribution channel
Waiting for reply
Regds
shailesh
Hi,
Pls clarify what's DC 10 & DC 24..?
Regards
rahim
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DC is distribution channel, which is a hierarchy element from SD module.
For the return order you have to assign a item category (by supplying plant, which is the returning plant)
In the customizing path one can see all Intercompany plants as well. This makes me think that the DC is taken from the customizing of plants and stock transfers.
Check in SE16 in table T001W if you have distribution channel 01 for your plant.
Hi Jürgen L.
Thankz a lot ,My problem got solved,well i am held up with one more problem ,will be thankful to you if you can throw light on this:
Our client is going to start Export oriented unit and we are mapping the system as per the reuirement
Well i m in maharashtra in india and as per the govt rules and regulation for EoU ,we can purchase the material without payment of duty from the vendor, against CT3 form,
But when the goods(rejected) moves out from clients premises the one who has purchase the goods(i.e after GRN),we have to pay the excise duty through PLA and only the duty has to be recovered from the vendor.
What can be the procedure for this scenario.........
Will be very thankful if you can guide me on this
regds
shailesh
mshailesh123@yahoo.com
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