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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 |
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Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What is a ‘return delivery’?
How is the sto different from the standard po?
How do you generate an automatic po after creating a pr using a particular material?
How is the pricing of consignment stocks done? What information does consignment info record contain?
Explain batch management process.
Can forecast model be selected automatically?
How is subcontracting used in case of mm?
What are the various stock valuation methods?
How do we create consignment stocks?
How would you convert multiple PRs in POs
What are the mrp procedures available in mm-cbp (consumption based planning)?
What is the difference between contract and scheduling agreement?
What are the variousfeatures of consignment stocks?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
