Answer / johnson

when stocks are returned back to vendor after payment has
been made for that stock, then a credit memo is issued to
vendor stating that he is holding the payment made by us

Answer / srini

Scenario is like this, If you have raised a PO for an Item qty 100. For which terms and conditions with vendor says that the delivery will be made in 2 installments and when he sends first installment, he needs full payment for the PO. As per terms you paid total invoice amount to vendor. Now for some reasons you want cancel the rest of items delivery. Now, you have to raise a credit note stating the cancellation of order and request vendor to forward the credit memo. Once you receive credit memo you post it in the system, which will clear GR/IR accounts which was arise during full payment for the PO.

Answer / mahesh wagh

when Material is rejected in quality management at that
time we reject vendor material so we give less amount for
rejected amount at that time credit memo is created. It is
one type of Subsequent credit but Subsequent is creat at
the time of less quantity receipt or some mismatch quantity
case.

Regards,

Mahesh wagh.

Answer / satrajit chatterjee

If by mistake you have paid more to the vendor, then for
return that money back, in SAP system you have to rise an
cradit memo request to the vendor. if vendor accepts it,
then its converted to cradit memo. paralallay from vendor
side its debit memo request or debit memo. this cradigt
memo can be adjust by sending the fund back or adjustment
with next order payment.

Satra

If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?

7 Answers   Accenture,

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What is purpose of shelf life? What are business benefits of using it in sap mm?

0 Answers  

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Give some example of master data in material management (mm).

0 Answers  

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How are the variations in subcontracting taken care of in SAP?

2 Answers  

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Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.

0 Answers  

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Is there any special indicator to identify subcontract item in the material master?

7 Answers   Cap Gemini,

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Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com

1 Answers   Wipro,

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what are the customization u have done in sap mm

2 Answers   Accenture, Wipro,

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

0 Answers  

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What is the use of ‘split valuation’?

0 Answers  

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What are the terms planned delivery and gr processing time?

0 Answers  

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How to determine the vendor in pr automatically?

0 Answers  

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