Answer Posted / guest
? When a receipt is not for a purchase order, choose
Movement type ? Receipt ? W/o purchase order ? To RTP
unrestr. (Movement type 501 M)
? When stock balances are entered for the first time,
choose Movement type ? Receipt ? Init.stck entry (ext) ? To
RTP unrestr (Movement type 561 M)
You post a return with reversal movement types 502 M and
562 M.
Is This Answer Correct ? | 15 Yes | 3 No |
Post New Answer View All Answers
What are the main master files used in mm?
What is the 'ean'?
What are the various stock valuation methods?
What is the sequence of master data uploading in sap mm?
What are the month end activities in sap mm?
What setting are required to run quota arrangement to determine vendor?
Can forecast model be selected automatically?
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?
How can we see the consignment stocks in sap?
Explain stock transfers?
What are some of the initial configuration steps for purchase requisitions?
What are the commonly used movement types in sub-contracting process?
What are release procedures with and without classification?
What is the difference between a purchase order and a purchase requisition?
How are batch numbers assigned?