Answer / cnu

1)Enter purchase order number and select moment type

2)Then check the quantity and storage location and post it

3)Depending on the moment type docs will be created.

Answer / pralhad kumbar

The following fields shall be maintained in Goods Receipt
MIGO
At Header level
 Action: Goods Receipt
 Reference: Inbound delivery / Purchase Order
 Inbound delivery Number/ Purchase Order Number
 Document Date
 Delivery Note
 Bill of Lading –
 Header Text –
 Movement Type: 101/ depending on movements
At Item level:
 Qty in unit of entry (Qty counted)
 Qty in delivery note
 Storage Location
 Tick mark on item OK and post the document

List out the important field in purchasing view?

0 Answers  

---

If I implemented mdm very recently, should I upgrade?

0 Answers  

---

What is DIN Class?

4 Answers   Hindustan Zinc,

---

What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

0 Answers  

---

Explain 'split valuation.' Why is it necessary?

0 Answers  

---

i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

---

How to delete a batch?

0 Answers  

---

What is purpose of purchase value key in material master?

0 Answers  

---

How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?

3 Answers   Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,

---

Explain the 'accounting' side of gr?

0 Answers  

---

Explain why we use document types in sap?

1 Answers  

---

What is the Purpose of "Info update" indicator in Purchasing document? Regards, sand....@

2 Answers  

---