Answer Posted / gunda_vk
The Po is created with item category L,
the goods is transferred to subcontractor by 541 movement.
for this movement note no accounting docs take place.
When GR is done automatically, 543 movement takes place
which take care of the consumption of components from
stock.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How is stock transfer from one storage location to another done?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Where to get the goods movement type list?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
How does 'automatic account assignment' work in mm?
How can you disable a reservation in mrp?
What is the difference between external procurement and internal procurement?
What information is maintained in accounting view of material master?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What are the different types of forecast model?
What is a 'batch' in the context of 'batch management'?
What are departmental views?
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
If I implemented mdm very recently, should I upgrade?
