Answer / sravaniprakash

Use T.code:MBRL, so that we can enter 'n' number of GRN documents related to same vendor can be posted, once executed we will get common return delivery number for number of GRN docs.

Answer / sonu mansoori

Insert delivery number again n again line item will come like 10, 20, 30...etc. after that you can change quantity for line items. Total quantity should equal to delivery quantity.

In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.

7 Answers   Accenture, HCL,

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what is relation between planned delivery and GR processing time .

4 Answers   Cap Gemini, Global Pacific International Limited(GPIL),

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What are the differences between release procedure with classification and release procedure without classification? When are they used?

2 Answers  

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Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

0 Answers  

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How consignment stocks are created?

0 Answers  

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What are the steps involved in creating a pricing procedure?

10 Answers   Accenture, Cognizant, Infosys, TCS, Tech Mahindra,

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What is an rfq and how it is different from a quotation?

0 Answers  

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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?

0 Answers  

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Explain the 'purchasing organization' in sap?

0 Answers  

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What is meant by scales in mm?

0 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 is an item with serial no. managed?

4 Answers  

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