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How system pick up g/l account in service po
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Answer / snidagundi3@gmail.com
In service PO based on the account assignment category system will pick the GL account.
Regds,
Lingaraj
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / chandra mohan
Based on the material group/service code system picks the GL as per assigned valuation class
Chandramohan
| Is This Answer Correct ? | 0 Yes | 1 No |
Why gr blocked stock is necessary in sap mm?
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
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.
What is cbp?
Explain the mm flow with tcodes & tables?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Which documents are used as references when we create po?
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.
What are the commonly used movement types in sub-contracting process?
How is scrap material taken care of in sub-contracting?
What mrp procedures are available in mm-cbp (consumption based planning)?
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