Answer / sonali

Create po with item category L
Provide raw material to vendor with movement 541 no accounting entry hit

Create challan with respect to material document post in abovr
Then do migo good reciept with 101 mvt and system automatically turns movt 542 into 543 movt type
During 543 accounting entry hits
Then do miro payment to vendor
Reconciliation of challan

Briefly describe the history of the sap software?

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What is the source list?

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How to show the vendor codes for freight, Octroi and Comission at item details in purchase order

3 Answers  

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Explain batches. How would you search them?

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

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How is a shelf-life item managed in SAP? What is the full cycle?

4 Answers   Accenture,

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Hi, Please inform possibility of editing GR & how.

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what are the major purchasing tables? List the transaction codes for them?

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DoD rice concept means what?

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How can we view the stocks provided to the vendor?

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In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

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how a support individual will receive Tickets/issues from client

4 Answers  

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