Answer / bhumistar

If material has received at Plant / Office then Goods Receipt has been done through MIGO ( Movement Type is 101) .
If Service has received at Plant / Office then Service Entry sheet has generated and by saving SES , System automatically generated MIGO document.

Why do we use document types in sap?

0 Answers  

---

Q. What is GR blocked stock? When it can be used?

8 Answers  

---

WHICH IS BEST INSTITUTE IN BANGALORE FOR PROJECTED ORIENTED TRAINING ON SAP MATERIALS MANAGEMENT?

1 Answers  

---

How do you plan for a vendor rating system and move about?

1 Answers   Octopus,

---

Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you

0 Answers   Elmec,

---

What is source list? What is the menu path to define a source list?

0 Answers  

---

What unique insight into this upgrade does infotrellis have that other vendors don’t have?

0 Answers  

---

Why a company should invest in SAP? Can't it use any common application available at almost free of cost? Like MS Access?

3 Answers   Bajaj, BlueScope Steel,

---

Can we do the physical inventory check of consignment stocks?

0 Answers  

---

What are the steps involved in consignment cycle?

2 Answers  

---

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?

1 Answers  

---

Explain the basic procurement cycle.

7 Answers   Infosys, Neco, TCS,

---