PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
Answer Posted / bhuvi
Post a credit memo of 10pcs value.
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
Why do you need 'material types' in mm?
What mrp procedures are available in mm-cbp (consumption based planning)?
Explain return delivery?
How is the vendor return processed without a purchase order reference?
what is access number in access sequence how do we define that ?
With which modules in sap is the inventory management integrated?
What are the initial configuration steps for inventory management?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
List out the important field in purchasing view?
What is the subcontracting cycle?
Explain stock transfers?
What is the difference between release procedure with classification and without classification and when they used?
How do you change characteristic?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What are the account assignment categories in a purchase order?