Interested to Buy Any Domain ? << Click Here >> for more details...
How to do the RTP material posting with purchase order?
- 3 Answers
- 21614 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / swastik patnaik
When company orders goods from a vendor, the goods are
delivered with returnable transport packaging (pallets,
containers) that belongs to the vendor and is stored on our
premises until you return it to the vendor.
Steps:
1. Create Material master record with material type LEIH
2. Create PO with Returnable transport packaging
3. Create GR by maintaining RTP material by selecting the
option transport equipments with movement type 501M.
4. IR
| Is This Answer Correct ? | 7 Yes | 4 No |
Post New Answer View All Answers
Mention what are the major purchasing tables? List the transaction codes for them?
How you can link a document to a vendor master record?
What is mysap erp? What business components can it be classified into?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What is a cost center?
Explain org structure in purchasing in sap mm.
Explain how is the vendor return processed without a purchase order reference?
What business components can mysap erp be classified into?
What is 'goods movement'?
What benefits will be realized after implementing sap in any organization?
What is the organizational structure in the materials management (mm) module?
What do you mean by outline agreement?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What is business impact of procurement type in material master?
