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?
1 1531What are the differences between company-owned special stocks and externally-owned special stocks?
1423Post New SAP MM (Material Management) Questions
What is ean?
What are the main components of the mm module?
What are the various steps of the mm cycle?
Mention what are the data contained in the information record?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
All Interview Question on SAP MM
What is mrp (material requirement planning)?
What are the different types of forecast model?
Give some example of master data in material management (mm).
What is the organizational structure in the materials management (mm) module?
What is the 'ean'?
Explain batch management process.
What are the mrp procedures available in mm-cbp (consumption based planning)?
What settings required to create purchase order automatically from a pr?
What are departmental views?