Answer / sravaniprakash

Use T.code:MBRL, so that we can enter 'n' number of GRN documents related to same vendor can be posted, once executed we will get common return delivery number for number of GRN docs.

Answer / sonu mansoori

Insert delivery number again n again line item will come like 10, 20, 30...etc. after that you can change quantity for line items. Total quantity should equal to delivery quantity.

List out important field in purchasing view?

1 Answers  

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What is the difference between LSMW and CATT?

2 Answers  

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Can we create pr with reference to another purchase order?

0 Answers  

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What is the difference between a contract and a scheduling agreement?

4 Answers  

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What is the purpose of gr/ir account while posting good receipt and invoice verification?

0 Answers  

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What is difference between gr blocked stock and blocked stock?

0 Answers  

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How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.

0 Answers  

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

0 Answers  

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Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.

1 Answers   Accenture, IBM,

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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What are some of the initial configuration steps for purchase requisitions?

0 Answers  

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What is the interaction between sap mm and sap abap consultant and how does they interact?

0 Answers  

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