Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
Answer Posted / biswajit jash
Yes until the GR Received from SubCon Vendor, no Accounting posting happend therefore materials must be included in Phy Inventory for Stock Valuation.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do the we101 do?
What are basic tables used for material master?
What are the account assignment categories in a purchase order?
How do you change characteristic?
Why is sap so popular? What are some of the other erp applications available in the market?
What is split valuation?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is special about one time vendor?
What is the difference between a purchase requisition and a purchase order?
Outline the functions supported by material master?
What are the differences between company-owned special stocks and externally-owned special stocks?
How can we view the stocks provided to the vendor?
What is 'mrp'?
What is ean?
What do you mean by a reservation?