Interested to Buy Any Domain ? << Click Here >> for more details...
What is the movement type for return to vendor? How to
reverse it?
- 2 Answers
- 13155 Views
- I also Faced
- E-Mail Answers
Answer Posted / hema sundara babu
here are 2 possibilities
122- rejections return to vendors from blocked stock.
123- reverse for the above one
124- rejections return to vendors from GR blocked stock.
125- reverse of the above one
choose the correct one
it will help u
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What information does the subcontracting info records contain?
What are the purchasing information records?
What are purchasing information records?
Differentiate between bsx and bsa
What are the different sections in vendor master data?
What are the various steps of the mm cycle?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
How do you display a list of all reservations in the system?
What is an 'mrp area'?
How is the vendor return processed without a purchase order reference?
What happens when a goods receipt is posted?
Can a material be used after flagging it for deletion?
How to create pr or po by mrp?
Where do we define payment terms in po?
What are the plant-specific data in the material?
