Interested to Buy Any Domain ? << Click Here >> for more details...
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 is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What information is available in the 'accounting view' of a 'material master'?
How is the vendor returned processed without a purchase order reference?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
How are components consumed in case of subcontracting?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
Explain vendor return procedure and its mapping in sap?
What is purchase requisition as related to sap?
What are special stocks?
What are the account assignment categories in a purchase order?
What are the special stocks in sap?
Why is batch record important?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the difference between external procurement and internal procurement?
How is the information of material master records updated?
