How is the vendor returned processed without a purchase order reference?

0 Answers  

---

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?

1 Answers  

---

How much effort is it going to take to implement?

0 Answers  

---

Have got 6+ yrs of work experience in CAE/CFD. NOw i am planning to change my career to SAP MM . Kindly guide me on this how to go about it. I have already joined for SAP MM training. Kindly guide me weather i can put some fake experience and apply for the job or i can apply as a fresher with SAP MM. Thanks for the information in advance. Avi

2 Answers  

---

Explain lot sizing

0 Answers  

---

What is the movement type used in receipt of RTP?

7 Answers   Pricol,

---

What are the settings required for quota arrangement?

1 Answers  

---

What is DIN Class?

4 Answers   Hindustan Zinc,

---

How are components consumed in case of subcontracting?

0 Answers  

---

Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1

5 Answers  

---

i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.

4 Answers   TCS, Wipro,

---

What is difference between gr blocked stock and blocked stock?

0 Answers  

---