How to do the RTP material posting with purchase order?
- 3 Answers
- 20318 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
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What is valuation grouping code related to obyc?
What is a cost center?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What are some of the initial configuration steps for purchase requisitions?
What is source list and what is the transaction code for creating source list?
What is the organizational structure in the materials management (mm) module?
Explain stock transfers?
Explain the 'transaction keys' in mm?
How is the vendor returned processed without a purchase order reference?
How is the pricing of consignment stocks done?
How do you display parked documents?
How do we create a vendor number range?
What is sap? How is it used in industries?
What information does consignment info record contain?
