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.

What is vendor evaluation and how do you maintain it?

0 Answers  

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Is it possible to have a release procedure without classification for a PO?

5 Answers   HP,

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What are release procedures with and without classification?

0 Answers  

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What is meant by batches? How can the batches be searched?

4 Answers  

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Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?

0 Answers  

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When to use 351 STO and when to use 641

6 Answers   IBM,

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What is partner function & configuration

0 Answers   IBM,

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If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?

3 Answers   Cap Gemini,

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What are the plant-specific data in material?

0 Answers  

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1)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?

2 Answers   Accenture,

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How does the system calculate taxes?

3 Answers  

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Outline the functions supported by material master?

0 Answers  

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