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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 1461What are the differences between company-owned special stocks and externally-owned special stocks?
1358Post New SAP MM (Material Management) Questions
How to find the status of IDHOC in SAP MM?
What are some of the movement types for stock transport order?
Where the schedule margin key is customized?
Explain vendor return procedure and its mapping in sap?
What is a profit center?
What are the procedure to create pr or po by mrp?
What is a ‘return delivery’?
Explain stock transfers?
Explain how is the vendor return processed without a purchase order reference?
What is the difference between external procurement and internal procurement?
Define the consignment cycle?
What is Material Document & Accounting Document in SAP MM.......
How can we create new transaction codes in sap?
What are the levels at which a batch number can be configured?
How is the pricing of consignment stocks done? What information does consignment info record contain?
