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Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
1 1531What are the differences between company-owned special stocks and externally-owned special stocks?
1424Post New SAP MM (Material Management) Questions
When would it be prudent to post goods movements via the shipping application?
What settings required to create purchase order automatically from a pr?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is source list? What is the menu path to define a source list?
What are the different sections in vendor master data?
What is source list and what is the transaction code for creating source list?
What are the main master files used in mm?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is purpose of purchase value key in material master?
What are release procedures with and without classification?
Explain the types of third party stocks in sap mm
How do you post a goods receipt?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What are special stocks?
