What happens when a goods receipt is posted?
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Explain the types of subcontracting stocks in sap mm
What are the transactions that will result in a change of stock?
what are the accounts created in sap mm?
What can be triggered by a GR?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
What are various procedures for counting physical inventory?
Can anyone give an overview on Account Determination?
How is the vendor return processed without a purchase order reference?
Explain the 'storage location' in sap?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What are the levels at which a batch number can be configured?