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When, in initial configuration, why would you have to setup stock transport order?
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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?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
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What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?
What is the difference between standard purchasing organization and reference purchasing organization?
How will you consider un planned delivery cost in purchase?
What are accounting entries in standard sub-contracting process?
Explain control data for scheduling agreements.
What are the steps that are involved in consignment cycle?
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