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What are some of the options available to transfer materials from one plant to another?
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in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
3 Answers Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,
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