Answer / kf

It can be capture upon MIRO under the header -> details ->
unplanned delivery cost.

Answer / navin

Po can enter planned delivery cost. At the time of goods
receipt then only determined Unplanned delivery cost that
can enter in Miro in the field of un planned delivery cost

Answer / ravi vadla

There are two ways to capture unplanned delivery costs.
1. With a separate line with G/L account in invoice (LIV)
2. Distributing costs in weigted average proportion between
the invoice items ( conventional invoice)

This is defined at company code level in customizing under
path, MM->LIV->configure how unplanned delivery costs are
posted.

How is a class created?

1 Answers  

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You wan to automatically create and locate storage locations on inventory management. What you you do?

0 Answers  

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What is meant by scales? Can scales be used in standard purchase order?

3 Answers  

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How is the vendor return processed without a purchase order reference?

0 Answers  

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What is the difference between release procedure with classification and without classification and when they used?

0 Answers  

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What can be triggered by a GR?

1 Answers   Cap Gemini,

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Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

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If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?

0 Answers  

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Name some of the data points provided by purchasing for the materials.

0 Answers  

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In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

4 Answers   TCS,

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While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.

5 Answers  

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What is meant by a release strategy?

3 Answers  

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