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?
796Post New SAP MM (Material Management) Questions
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
How is the pricing of consignment stocks done? What information does consignment info record contain?
What do the xd01 do?
Explain control data for scheduling agreements.
What do you mean by material type?
What is a batch?
What are the data in material master that are maintained at the company code level?
What is invoice verification?
What data in material master is maintained at the client level?
List the steps involved in automatic account assignment configuration.
Explain rtp
What are the industry-specific solutions available in mysap?
You want to perform quota arrangement. What steps would you take?
what are the accounts created in sap mm?
How to find the status of IDHOC in SAP MM?
