Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / guest
? When a receipt is not for a purchase order, choose
Movement type ? Receipt ? W/o purchase order ? To RTP
unrestr. (Movement type 501 M)
? When stock balances are entered for the first time,
choose Movement type ? Receipt ? Init.stck entry (ext) ? To
RTP unrestr (Movement type 561 M)
You post a return with reversal movement types 502 M and
562 M.
| Is This Answer Correct ? | 15 Yes | 3 No |
Post New Answer View All Answers
What are the important fields in purchasing view?
How to determine the vendor in pr automatically?
What are the transactions that will result in a change of stock?
What is the last step in the procurement cycle?
What are the terms planned delivery and gr processing time?
What is dunning procedure? How can it be configured?
What information is maintained in accounting view of material master?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Explain batch management process.
Explain how is the vendor return processed without a purchase order reference?
What is *make to order?
How do we create consignment stocks?
What functions are supported in the sap 'material management' (mm)?
What is special about one time vendor?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
