Interested to Buy Any Domain ? << Click Here >> for more details...
when you enter a po with item quantity 10 price RS.100/-.The
vendor sends an invoice with 15 quantity. NO GR.In real time
what you have done are you post the invoice.explain
- 7 Answers
- 14797 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / venu
Through manual invoice reduction we can post invoice. Where 2 accounting documents will generate one according to vendor invoice another compliance document which will be sent to vendor by maintaining message condition type mrkl
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are ‘transaction keys’ while setting obyc?
What is split valuation? When is it used?
Explain what is cbp? What is the difference between cbp and mrp?
What is purpose of purchase value key in material master?
What is the transaction code to access mrp list?
Upto what extent we can increase the length of materials master short text.
What sap program is used to update or create material master records?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
Define client. What is its importance in sap?
Explain the 'price control indicator?
Mention what are the major purchasing tables? List the transaction codes for them?
What is the importance of client in sap?
What is a ‘return delivery’?
When would it be prudent to post goods movements via the shipping application?
What are the various stock valuation methods?
