Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 8982 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 is the 'ean'?
How would you convert multiple PRs in POs
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What is goods receipt & goods issue?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Explain the 'valuation area' concept in mm?
What are the main features of consignment stock?
Where is material master data saved?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is Replenishment stock ?
What is a batch?
What is mrp (material requirement planning)?
What is the use of purchase info record?
What are the various steps of the mm cycle?
What is a purchase order?
