Interested to Buy Any Domain ? << Click Here >> for more details...
how to post multiple migo documents for single return delivey number
- 2 Answers
- 7881 Views
- I also Faced
- E-Mail Answers
Answer Posted / sravaniprakash
Use T.code:MBRL, so that we can enter 'n' number of GRN documents related to same vendor can be posted, once executed we will get common return delivery number for number of GRN docs.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What about standard edition (initiate) users?
How will you consider un planned delivery cost in purchase?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What are the initial configuration steps for physical inventory?
State the importance of classification data?
Explain the types of pipeline stocks in sap mm
What are the requirements for an ‘mrp run’?
Give some example of master data in material management (mm).
How do we create a client in the mm module?
Explain what are the accounts created in sap mm?
State the importance of the vendor evaluation in the purchase department?
What is ean?
What is non-valuated material?
Explain cut-over process in sap mm?
