how many finice documents will system generates when goods
reciept from subcontracting made.
Answer Posted / laxman kamulugari
In Subcontracting process once accounting document created
but six line items i.e
If Raw material
Invetory - Bsx - cr
Stock issu to subcontracyor - GBB-VBO - Dr
If Finished goods
Inventory - bsx - Dr
Change in stock - Bsv- Cr
Services
Purchase service - Bsa - Dr
Gr/Ir A/c - Wrx - Cr
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What happens when a goods receipt is posted?
How can we create new transaction codes in sap?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What are the purchasing information records?
Is material and vendor data available at all organizational levels?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What is the organizational structure in the materials management (mm) module?
The material does not have a master record. How can we procure that?
What mrp procedures in consumption based planning?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the main components of the mm module?
What is the procedure to make the period indicator in the mrp2 view as āpā?
Explain release strategy
What mrp procedures are available in mm-cbp (consumption based planning)?
What is source list and what is the transaction code for creating source list?