How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.
Answer Posted / shriys
Cancle the Miro Document created int he previous step using
MR8M and then create a new Miro Document with the
required changes in the amount feild by adding the amount .
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is an abc indicator?
What is the importance of the batch record?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What is the movement type for goods issue reversal ?
Explain cut-over process in sap mm?
What is a ‘return delivery’?
What are the mrp procedures available in mm-cbp (consumption based planning)?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is a 'batch' in the context of 'batch management'?
Explain batch management process.
What data in material master is maintained at the client level?
Explain the 'storage location' in sap?
What do you mean by subcontracting?
With which modules in sap is the inventory management integrated?
How is a goods receipt performed?