Answer / ashish gangras

The Release Strategy can be defined based on the fields in the PO (majorly the header fields). The requirement cannot be achieved without development.

What is purpose of zgr based invoice verification in purchase order?

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What are various types of stock transfer?

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What is invoice verification?

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How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?

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What are some of the common stock transport order movement types?

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Hi , i need the report for slow-moving, non- moving stock report.ple help me

5 Answers   Infosys,

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To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?

3 Answers   Wipro,

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dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com

1 Answers  

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Is there any procedure for amendment of power? If Pl. X-Plane? 

0 Answers   TCS,

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How you can change the standard price in the master material?

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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?

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How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.

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