In the vendor consignment process what you have done in GR
Process
Answer Posted / ramesh
while recepting the consignment material, if there is any
need of quality inspection then it will be posted for QI..
Then inturn from QI to Consignment Unrestricted is moved,
for this material document will be created...
And finally the settlement is donr with MRKO.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the difference between purchase requisition and purchase order?
Mention what are the data contained in the information record?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What are basic tables used for material master?
How do you check quota rating?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Explain the types of pipeline stocks in sap mm
Explain how sd and mm are connected in sap?
What are the transactions that will result in a change of stock?
What are various types of stock transfer?
Explain release strategy
Explain the types of gr blocked stocks in sap mm
What about standard edition (initiate) users?
How much effort is it going to take to implement?
What are the purchasing information records?