Answer Posted / n raja
Credit Memo is a document that is issued by the vendor for
the damaged goods returned to the vendor by us. this amount
will be adjusted in the future purchases. for accounting
entries we will receive this credit memo.
Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
How is the vendor created?
How can we view the stocks provided to the vendor?
what are the accounts created in sap mm?
Outline the functions supported by material master?
How will you add new criteria to a condition type for pricing?
What do you mean by consignment stock?
Why do you need 'material types' in mm?
What are the requirements for an ‘mrp run’?
What is split valuation? When is it used? What are the settings reuired for it?
When, in initial configuration, why would you have to setup stock transport order?
What is purpose of safety stock in mrp view in material master?
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 tasks are covered under inventory management?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
Explain return delivery?