What is the movement type for return to vendor? How to
reverse it?
Answer Posted / ramesh
Movement Type 161 is used for return to vendor.
Just select return button in the PO.
Is This Answer Correct ? | 35 Yes | 14 No |
Post New Answer View All Answers
What is sap? How is it used in industries?
Mention what are the major purchasing tables? List the transaction codes for them?
What is the difference between purchase requisition and purchase order?
What is a material master file?
Why are material master records used in sap?
How can we see the consignment stocks in sap?
What is valuation grouping code related to obyc?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
The material does not have a master record. How can we procure that?
What are the data in the mm module that are maintained at the company code level?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
Explain credit memo
Define consignment stock. What are the main features of consignment stock?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What are departmental views?