Answer / mmk

It depends on the type of bussiness of clint.
Ex raw,scrap,trading.etc

Answer / ramakrishna

Its all depends on the type of business scenario you
follows.If you want to sell the products ideal maintain
with material type as finished product.

Answer / jayprakash

Yes it depends on type of Business Scenario you follow.
IT may RAW materila, Semifinished goods, Scrap, trading etc.

What are the procedure to create pr or po by mrp?

0 Answers  

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what is material type PIPE and xplain with example

3 Answers   Bristle Cone,

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What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

0 Answers  

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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 Answers  

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What is the procedure of RFQ release strategy ?

1 Answers  

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In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

4 Answers   TCS,

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How you can create a vendor account group in sap?

1 Answers  

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Explain org structure in purchasing in sap mm.

0 Answers  

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.

5 Answers   IBM,

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What are the features of sap erp?

0 Answers  

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What are the different sections in vendor master data?

0 Answers  

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