Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
770What are the differences between company-owned special stocks and externally-owned special stocks?
819Post New SAP MM (Material Management) Questions
What is dunning procedure? How can it be configured?
What are the initial configuration steps for inventory management?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What are the possible values of procurement type in material master?
What is a purchase order?
Explain the types of project stocks in sap mm
How stock is being transferred from one plant to another plant?
How to find the status of IDHOC in SAP MM?
What are the main components of the mm module? How are these components used in sap?
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 ‘transaction keys’ while setting obyc?
What are various stock types?
What is the organizational structure in the materials management (mm) module?
What do you mean by forecast-based planning?
For creating a purchasing info record what are the pre-requisites?
