you create a PO, for 100 qty and enter the goods receipt for
100 qty but u will do the LIv for 80 qty is it possible? if
possible how it is.
Answers were Sorted based on User's Feedback
Answer / chethan
It can happen if the GR based Invoicing is not clicked while creating the p.o
| Is This Answer Correct ? | 6 Yes | 1 No |
Make subsequent debit not credit memo for 20 qty.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / shrinvas
Change amount manually in Invoice receipt(MIRO or MIR7)
| Is This Answer Correct ? | 0 Yes | 0 No |
What is purpose of shelf life? What are business benefits of using it in sap mm?
Can changes be made in po once it is released?
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.
What are the settings required for quota arrangement?
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
What is split valuation? When is it used? What are the settings reuired for it?
Tell me the subcontracting process with movement types?
What are the tools available for data migration in SAP?
Explain how you can change the standard price in the master material?
How to give specifications for developments?
What are the different types of forecast model?
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