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 1525What are the differences between company-owned special stocks and externally-owned special stocks?
1419Post New SAP MM (Material Management) Questions
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is the lot size attribute of a material?
How can you disable a reservation in mrp?
When, in initial configuration, why would you have to setup stock transport order?
What information is available in the 'accounting view' of a 'material master'?
What are the essential components in sap mm?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
For creating a purchasing info record what are the pre-requisites?
Can we do the physical inventory check of consignment stocks?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is split valuation? When is it used? What are the settings reuired for it?
Can we check the material price in consignment po?
What are the main components of the mm module? How are these components used in sap?
How does this impact an it user?
What is the importance of client in sap?