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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 1433What are the differences between company-owned special stocks and externally-owned special stocks?
1342Post New SAP MM (Material Management) Questions
What are the different types of forecast model?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
please share me latest sap mm interview questions asked in different mnc
What are the account assignment categories in a purchase order?
Why are material master records used in sap?
Why gr blocked stock is necessary in sap mm?
What is split valuation? When is it used? What are the settings reuired for it?
Explain the 'accounting' side of gr?
How do we create a vendor number range?
What is a consignment stock?
What is purchase requisition as related to sap?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
How do you post a goods receipt?
