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 1471What are the differences between company-owned special stocks and externally-owned special stocks?
1366Post New SAP MM (Material Management) Questions
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
How does this impact a business-end user?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What are the core functionalities of the sap system?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What is split valuation? What are the settings reuired for it?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is purchase requisition as related to sap?
What is goods movement? What type of documents is created after the goods movement?
What is the lot size attribute of a material?
Does the consignment stock available for mrp? Why so?
Mention what is the transaction code used to extend the material view?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What sap program is used to update or create material master records?
What is split valuation?