Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
Answer / biswajit jash
Yes until the GR Received from SubCon Vendor, no Accounting posting happend therefore materials must be included in Phy Inventory for Stock Valuation.
Is This Answer Correct ? | 0 Yes | 0 No |
Explain the 'purchasing organization' in sap?
How does 'automatic account assignment' work in mm?
What is meant by scales? Can scales be used in standard purchase order?
ERS, What are the prerequisite step for configuration of ERS
Explain the types of project stocks in sap mm
How will you map subcontracting process for project stock?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
what are the types of info records?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
which transation evet key in cin
what is vendor account group
5 Answers IBM, MAHINDRA, Wipro,
Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.