Answer / cnu

1)Enter purchase order number and select moment type

2)Then check the quantity and storage location and post it

3)Depending on the moment type docs will be created.

Answer / pralhad kumbar

The following fields shall be maintained in Goods Receipt
MIGO
At Header level
 Action: Goods Receipt
 Reference: Inbound delivery / Purchase Order
 Inbound delivery Number/ Purchase Order Number
 Document Date
 Delivery Note
 Bill of Lading –
 Header Text –
 Movement Type: 101/ depending on movements
At Item level:
 Qty in unit of entry (Qty counted)
 Qty in delivery note
 Storage Location
 Tick mark on item OK and post the document

Can we have release procedure without classification for a po?

0 Answers  

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A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify

1 Answers  

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what is the difference payment terms in company codelevel and purchase organisation level

1 Answers   Torrent Pharma,

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What happens when a goods receipt is posted?

0 Answers  

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I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.

3 Answers   Satyam,

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Where does moving average price is used in sap mm? Is it used in po or pir or contract?

0 Answers  

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What is LSMW?

3 Answers  

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What are the levels at which a batch number can be configured?

0 Answers  

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How consignment stocks are created?

0 Answers  

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Explain org structure in purchasing in sap mm.

0 Answers  

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Explain why a 'material master' is divided into views?

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What settings required to create purchase order automatically from a pr?

0 Answers  

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