how many finice documents will system generates when goods
reciept from subcontracting made.
Answer Posted / sathya
Only one acccounting document will generate that too with
reference of subcontracting P.O to the vendor
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
Can we do the physical inventory check of consignment stocks?
Explain the 'inventory management' sub module?
You wan to automatically create and locate storage locations on inventory management. What you you do?
What are various stock types?
what is access number in access sequence how do we define that ?
Why gr blocked stock is necessary in sap mm?
State the importance of the vendor evaluation in the purchase department?
What is the difference between contracts and scheduling agreements?
What are the transactions that will result in a change of stock?
What is nace t code? What is its utility in sap mm?
What is the subcontracting cycle?
What data does the information record contain?
How can we create new transaction codes in sap?
Explain the importance of the batch record?