difference between mto

0 Answers   Infosys,

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What is the difference between standard purchasing organization and reference purchasing organization?

0 Answers  

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What types of special stocks are available?

1 Answers  

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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,

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Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?

1 Answers  

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Dear Experts, My younger brother is in Bangalore city.He wants to install SAP IDES but not knowledge about from where he get n who is the right person that can install SAP at his door? And please suggest which institute in Bangalore is the best for ABAP n MM with CIN?

3 Answers  

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What is a reservation?

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How to deactivate a vendor so that it cannot be used for further transactions?

1 Answers  

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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What are the settings required for quota arrangement?

1 Answers  

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A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify

1 Answers  

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hi All can someone please suggest me a good instructor or institute with more focus on real time scenarios/projects for SAP MM in Hyderabad I have a experience of over 7 years in Supply Chain and Logistics , looking to build my career in SAP as I have been using SAP for 7 years now Thank you

2 Answers   7-Eleven,

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