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?
753What are the differences between company-owned special stocks and externally-owned special stocks?
800Post New SAP MM (Material Management) Questions
What are the main features of consignment stock?
What do you mean by reservation?
How are batch numbers assigned?
How stock is being transferred from one plant to another plant?
List out the important field in purchasing view?
What is the quota arrangement?
What is the 'material status'?
Define client. What is its importance in sap?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
Can you differentiate between a sto and standard purchase order at a glance? How?
What is the result of goods movement?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What is mrp list?
What are the main components of the mm module? How are these components used in sap?
