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
Explain the terms planned delivery and gr processing time?
What do you mean by material type?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is sales order stock?
How will you configure a class type?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
What is a physical inventory?
What is the 'material status'?
How do you post a goods receipt?
How are the consignment stocks created?
Mention what are the data contained in the information record?
What is the last step in the procurement cycle?
What is an rfq and how it is different from a quotation?
Briefly describe the history of the sap software?
What is the difference between standard purchasing organization and reference purchasing organization?