In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company.
but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
- 4 Answers
- 7654 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / prabhakaran m
The followings are different procedures:
1. You can process throught PO using the FREE Check box.
2.Receive the material through MIGO usig Goods Recipet/
Others using 501 movement type(Without Purchase Order).
Regards,
Prabhakaran M
| Is This Answer Correct ? | 5 Yes | 4 No |
Post New Answer View All Answers
What do the we101 do?
Explain batch management process.
What is the organizational structure in the materials management (mm) module?
What is special about one time vendor?
What are the main components of the mm module? How are these components used in sap?
What information is available in the 'accounting view' of a 'material master'?
What are the important fields in purchasing view?
What are the possible values for 'procurement types'?
What are basic tables used for material master?
How stock is being transferred from one plant to another plant?
Where do we define payment terms in po?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
what are the accounts created in sap mm?
What is the class type? How will you configure a class type?
Why is sap so popular?
