Answer Posted / johnson
when stocks are returned back to vendor after payment has
been made for that stock, then a credit memo is issued to
vendor stating that he is holding the payment made by us
| Is This Answer Correct ? | 19 Yes | 2 No |
Post New Answer View All Answers
How can we create new transaction codes in sap?
What are the data in material master that are maintained at the company code level?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
For creating a purchasing info record what are the pre-requisites?
Why do we use document types in sap?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the initial configuration steps for inventory management?
Explain the types of pipeline stocks in sap mm
What are transactions that will cause a change in stock?
What is the source of error "not allowed" in case of custom movement type creation?
What are the industry-specific solutions available in mysap?
Explain 'split valuation.' Why is it necessary?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What is the use of ‘split valuation’?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?