Answer / mb1003

For Subcontracting process Accounting entries are
For 101 MT (BSX+ WRX-) and (BSV+ FRL-) For 543 MT (GBB+ BSX-) for 545 MT(BSX+ WRX-)

Consignment Process
BSX+ KON-

Inter sto
For SP (BSX- GBB+)
For RP (BSX+ WRX-)

What is the maximum number of levels available in SAP?

6 Answers  

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Purchase group is assigned at to which organization element? Plant or purchase org or company.

0 Answers  

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What is account Modifier in SAP?

3 Answers   IBM, TCS,

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How do you change characteristic?

0 Answers  

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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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How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?

1 Answers  

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Explain batch management process.

0 Answers  

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Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?

0 Answers  

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Can anyone discribe the batch management process?

5 Answers   Accenture,

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I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

0 Answers  

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How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?

1 Answers   UPL,

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What are some of the 'partner functions' of a 'vendor'?

1 Answers  

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