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?245
What is the document management system (dms) in sap?1 282
What are the differences between company-owned special stocks and externally-owned special stocks?267
What are the steps that are involved in consignment cycle?1 230
What is the serial number?
What are the different fields in vendor master data?
What are the data in material master that are maintained at the company code level?
How is the pricing of consignment stocks done? What information does consignment info record contain?
What are the essential components in sap mm?
How stock is being transferred from one plant to another plant?
What are ‘transaction keys’ while setting obyc?
What are the purchasing information records?
How do you generate an automatic po after creating a pr using a particular material?
How do you post a goods receipt?
Can we have release procedure without classification for a po?
What is split valuation? When is it used? What are the settings reuired for it?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is the organizational structure in the materials management (mm) module?
What is the maximum length of materials master short text? Is it possible to increase it?