Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sonali
Create po with item category L
Provide raw material to vendor with movement 541 no accounting entry hit
Create challan with respect to material document post in abovr
Then do migo good reciept with 101 mvt and system automatically turns movt 542 into 543 movt type
During 543 accounting entry hits
Then do miro payment to vendor
Reconciliation of challan
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
How is stock transfer from one storage location to another done?
Explain stock transfers?
Explain org structure in purchasing in sap mm.
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
What is the difference between contracts and scheduling agreements?
Can we change the layout of miro screen? Does it require enhancement?
How do you display parked documents?
What are the month end activities in sap mm?
What do you mean by the release procedure?
List the steps involved in automatic account assignment configuration.
How you can link a document to a vendor master record?
When, in initial configuration, why would you have to setup stock transport order?
How stock is being transferred from one plant to another plant?
