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 / yogesh saini

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.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a special gl transaction? : fi- general ledger

967


Explain the various reference methods? : fi- general ledger

980


How do you deal with variances? : co- cost center accounting

1088


What do yo mean by document type control? What entries do you make in company code global settings?

1021


What is gl master record? How is the field status of gl master record maintained?

1019


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1022


What variations are possible when defining a fiscal year?

988


What is a resource in co? : co- cost center accounting

991


When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13630


Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

2017


What is a scheduling agreement? : fi- accounts payable

1033


How are tolerances for invoice verification defined?

1144


what is documentation in SAP FI? and what is reporting in SAP FI?

2179


Explain the two uses of blocking an account? : fi- general ledger accounting

1057


1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

2270