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. ?
Answer Posted / ranjan bajpai
511 is the right movement type which allows you to increase
your stock with ZERO value.(stock w/o value)” but the
material which is uploading should connect through valuation
class /acc assign category in a correct manner) other wise
it will shows a Error
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
How can you disable a reservation in mrp?
What is the difference between standard purchasing organization and reference purchasing organization?
What are the 'prerequisites' for an 'mrp run'?
What are the different fields in vendor master data?
Define the consignment cycle?
What are the industry-specific solutions available in mysap?
How consignment stocks are created?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Upto what extent we can increase the length of materials master short text.
How is material information structured in material master records?
You wan to automatically create and locate storage locations on inventory management. What you you do?
What is the procedure to delete materials permanently from material master?
How much effort is it going to take to implement?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
How would you convert multiple PRs in POs