Answer / imran

RTP is Returnable Transport Packaging. After destuffing the
cargo from a container, it will be sent back to its owner &
that is RTP.

Answer / sowmya

RTP-returnable transport packaging.it is a multi- trip
packaging medium through which goods can be transferred more
than once between vendor and customer it is managed as a
special stock and is the property of the vendor.

What are the components of the master data that details a companys procurement used by, vendor evaluation for example?

0 Answers  

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How is material information structured in material master records?

0 Answers  

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What are the various types of master data in the mm module?

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Why are material master records used in sap?

0 Answers  

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Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN

0 Answers   Cistech,

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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What is a physical inventory?

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What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?

1 Answers   PWC,

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How is the sto different from the standard po?

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consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?

1 Answers   Cap Gemini,

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What is the difference between contracts and scheduling agreements?

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Pricing Procedure – How Pricing procedure taking place in the PO

5 Answers   Accenture, IBM, Infosys,

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