Answer / Mohd. Kashif

Invoice verification in SAP MM is the process of checking and approving incoming invoices against the corresponding purchase orders, goods receipts, and other relevant documents to ensure accuracy and compliance with company policies.

What is non-valuated material?

1 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?

4 Answers   Essar, IBM, Maventic,

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Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.

6 Answers  

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How to make stock type as Blocked stock by default in PO.

4 Answers  

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What are the differences between release procedure with classification and release procedure without classification? When are they used?

2 Answers  

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Mention the document types that are used in purchase requisition?

1 Answers  

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

1 Answers  

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What benefits will be realized after implementing sap in any organization?

1 Answers  

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In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.

7 Answers   Accenture, HCL,

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hoe to take another sample from store to quality on same material

0 Answers   Cadila,

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best institute for warehouse management course

1 Answers   CTS, IBM,

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What is major difrence in COMPANY and Comapany Code?

3 Answers   Accenture,

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