Answer Posted / ravishankar
During GR we do it with respect to PO so the material
ordered within the PO displays as default. In order to get
the RTP material we add a separate material with 501 M mvt
type. The order material will have 101 mvt type.
Initial Entry for RTP is also possible with MB1C 561 M.
Transfer posting of RTP material from one storage location
to another can also me done with the mvt type 311 M
You post a return with reversal movement types 502 M and
562 M
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How can we view the stocks provided to the vendor?
What is ean?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is the function of obyc?
Explain lot sizing
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
Can we create pr with reference to another purchase order?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is the 'ean'?
What are the levels at which a batch number can be configured?
What is split valuation?
What settings required to create purchase order automatically from a pr?
How do you display parked documents?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
Mention what are the types of special stock available?