In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return?
Answers were Sorted based on User's Feedback
Answer / sonali shitole
In case of companies were Octroi payment is necessary, the
Ocroti payment will be applicable twice.
So one should take care of Octroi component and excise as
well while returning the material.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / sowmya
u can return it using the t-code MBRL.movement type is 122
7544 is the reversal of consumption.the components posted
as consumption at GR is once again managed as stock of
matrtial provided to vendor
| Is This Answer Correct ? | 2 Yes | 3 No |
Answer / chandan kumar srivastava
Dear sir,
In this case can you create a new GI with T-code MB1b
Mvt type 541 for that vendor
| Is This Answer Correct ? | 5 Yes | 8 No |
Is it possible to have a release procedure without classification for a PO?
WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What are the essential components in sap mm?
how many finice documents will system generates when goods reciept from subcontracting made.
8 Answers TATA, Tech Mahindra,
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ?
What mrp procedures are available in mm-cbp (consumption based planning)?
For creating a purchasing info record what are the pre-requisites?
What functions are supported in the sap 'material management' (mm)?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
If I recieved Change request then how I can Process further this request or how to release the request?
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