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?
750What are the differences between company-owned special stocks and externally-owned special stocks?
797Post New SAP MM (Material Management) Questions
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Why are material master records used in sap?
All Interview Question on SAP MM
What is purchase requisition as related to sap?
What is a material ledger?
How does 'automatic account assignment' work in mm?
What is the difference between cbp and mrp?
Define the consignment cycle?
What is the menu path to create a document/e-mail notification for your supplier?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Can we check the material price in consignment po?
Where is material master data saved?
Explain the 'storage location' in sap?
Differentiate between release procedure with and without classification
Explain vendor return procedure and its mapping in sap?
