how many finice documents will system generates when goods
reciept from subcontracting made.
- 8 Answers
- 20769 Views
- TATA, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / mohan
Only one Accounting Doc will generate
but posting lines is depends upon components
| Is This Answer Correct ? | 2 Yes | 10 No |
Post New Answer View All Answers
what is access number in access sequence how do we define that ?
What is a 'factory calendar'?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Differentiate between bsx and bsa
Can we have release procedure without classification for a po?
What mrp procedures in consumption based planning?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What is the difference between release procedure with classification and without classification and when they used?
Mention what are the major purchasing tables? List the transaction codes for them?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What are various procedures for counting physical inventory?
What is a profit center?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
Explain rtp
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
