Answer / nagendra

Document type is used to maintain the number ranges.
It allows you to control how postings are made to account type vendor, customer, G/L accounts

What is the difference between mara and mark?

0 Answers  

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How can you disable a reservation in mrp?

0 Answers  

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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Explain how is the vendor return processed without a purchase order reference?

0 Answers  

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Explain what is cbp? What is the difference between cbp and mrp?

0 Answers  

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What is the ‘price control indicator’?

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best institute for warehouse management course

1 Answers   CTS, IBM,

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what is the difference bet standard & reference purchasing organisation

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What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

0 Answers  

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Explain the terms planned delivery and gr processing time?

0 Answers  

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What is the difference between valuated Stock and Non Valuated Stock?

10 Answers   AGC, IBM, Reliance, TCS,

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What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?

8 Answers   HCL, Hero Honda, Honda, Patni,

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