how many finice documents will system generates when goods
reciept from subcontracting made.
Answer Posted / sathya
While we are doing subcontract GRN,material document of the
finshed product and the service charges of the finished
product will generate according to the subcontracting P.O.
to the vendor.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What are the account assignment categories in a purchase order?
List the steps involved in automatic account assignment configuration.
Explain the 'valuation area' concept in mm?
Can forecast model be selected automatically?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
When, in initial configuration, why would you have to setup stock transport order?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is dunning procedure? How can it be configured?
Why is the receipt of the goods imported to a company?
How is the pricing of consignment stocks done?
Explain how you can link a document to a vendor master record?
How to handle free items in po?
What is the source list?
What is an abc indicator?
Explain the mm flow with tcodes & tables?