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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?
1 1607What are the differences between company-owned special stocks and externally-owned special stocks?
1487Post New SAP MM (Material Management) Questions
What are the important fields in purchasing view?
What is business purpose of product hierarchy?
How stock is being transferred from one plant to another plant?
Where is material master data saved?
Explain return delivery?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What is a physical inventory?
What is source list and what is the transaction code for creating source list?
What settings required to create purchase order automatically from a pr?
What are the plant-specific data in the material?
What mrp procedures in consumption based planning?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What benefits will be realized after implementing sap in any organization?
Explain how consignment stocks are created?
