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 1526What are the differences between company-owned special stocks and externally-owned special stocks?
1419Post New SAP MM (Material Management) Questions
How are components consumed in case of subcontracting?
Explain subcontracting cycle
Explain full cycle
With which modules in sap is the inventory management integrated?
What are the various stock valuation methods?
Explain release strategy
How to create movement type?
What is Material Document & Accounting Document in SAP MM.......
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What do the xd01 do?
Why would an organization need to allow negative stocks?
What is an 'mrp area'?
The terms planned delivery and gr processing time?
How do we create a vendor number range?
Outline 'stock valuation methods' for material revaluation?