Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is GRN ?

Answer Posted / siva

GRN is nothing but Goods Received Note.

At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.

* Order items can be assigned and arranged

The purchase order items are arranged to correspond with how
they are listed on the vendor’s delivery note, making
further processing easier.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

explain house bank flow without telling the configuration

1523


What do you mean fixed characteristic fields? : co-pa

997


Explain the input variance? : co- cost center accounting

983


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2560


What is "extended star schema" and how did it emerge?

1033


How do you generate reports in treasury? What format are they generated in?

2121


What does “sap netweaver on linux” mean?

1138


At the time of creating GRN can I mention business area?

2374


Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2115


How does firstlogic’s global data quality connector for sap systems work?

1035


Who is an alternate payee? : fi- accounts receivable

998


What does field status group assign to a gl master record controls?

986


What are substitutions and validations?

1000


what is the configuration steps of cash flow statement?

4776


How account payable in fi is related to g/l?

922