Answer / sowmya

if u have the stock balance zero when they are physically
counted in physical inventory mark the zero count indicator
in MI04

Answer / arpit bajpai

run phyiscal inventory MI04

Answer / mahesh

Run Physical inventory through -MI01
If you found Zero stock, then in Phy count - MI04 check Zero
count indicator.
If you found difference in Stock then post the differences -
MI07.

Answer / azamgtl

If u found the stock zero physically, but in the system
exits, then u can post the exiting stock to cost centre,
which are maintained in companies as suspense account.

I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.

3 Answers   SAP Labs,

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

1 Answers   Octopus,

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Define time-phased planning.

0 Answers  

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How stock is being transferred from one plant to another plant?

0 Answers  

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Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?

0 Answers  

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What is release procedure?

1 Answers  

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what is data consititency

3 Answers   Atos Origin,

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What is vendor master data?

1 Answers  

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Explain how is the vendor return processed without a purchase order reference?

0 Answers  

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Which movement type is used for scrapping?

0 Answers  

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can any one explain me what is the mm organisation structure

8 Answers  

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Explain the 're-order point' procedure?

0 Answers  

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