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?
842What are the differences between company-owned special stocks and externally-owned special stocks?
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Explain the 'valuation area' concept in mm?
What is the source of error "not allowed" in case of custom movement type creation?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What are the terms planned delivery and gr processing time?
How is master data important in mm module?
How is the information of material master records updated?
What is the function of obyc?
Explain what are the accounts created in sap mm?
How can we create new transaction codes in sap?
What is the importance of client in sap?
Differentiate between bsx and bsa
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What is split valuation?
