Answer / Rishi Kant Srivastava

When a goods receipt is posted, the system checks the material master record for information such as the unit of measure and valuation class. The system then updates the inventory levels, creates a document header in the SD module (if there's a sales order), and posts the entry to the accounting ledger.

What are the fields in Purchasing view?

1 Answers   HCL,

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Outline the functions supported by material master?

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How we create a new material type and how to assign G/L account to it ?

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Difference between planned delivery time and gr processing time?

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What are the possible values for 'procurement types'?

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Explain how you can change the standard price in the master material?

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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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What is CR (change Request) & how it is working? what are stpes?

2 Answers   Infosys,

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which is the best institute for sap oil & gas in india ? except BPCL..

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What is Consigement stock & which accounting entries are posted at the time of GR?

7 Answers   IBM,

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How to delete a batch?

1 Answers  

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