Answer Posted / mahesh wagh
when Material is rejected in quality management at that
time we reject vendor material so we give less amount for
rejected amount at that time credit memo is created. It is
one type of Subsequent credit but Subsequent is creat at
the time of less quantity receipt or some mismatch quantity
case.
Regards,
Mahesh wagh.
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
what are the types of special stock available?
How do you post a goods receipt?
What are the initial configuration steps for physical inventory?
What are the main components of the mm module?
What is a 'factory calendar'?
How you can link a document to a vendor master record?
Explain the types of consignement stocks in sap mm
How is master data important in mm module?
What is batch information cockpit?
What are the various stock valuation methods?
What are the requirements for an ‘mrp run’?
What is a ‘return delivery’?
What is the use of ‘material status’?
What are ‘transaction keys’ while setting obyc?
What is the difference between a blanket purchase order and the framework order?
