Answer / sonali

Create po with item category L
Provide raw material to vendor with movement 541 no accounting entry hit

Create challan with respect to material document post in abovr
Then do migo good reciept with 101 mvt and system automatically turns movt 542 into 543 movt type
During 543 accounting entry hits
Then do miro payment to vendor
Reconciliation of challan

What are the main features of consignment stock?

0 Answers  

---

What is a centrally agreed contract?

0 Answers  

---

What is mysap erp? What business components can it be classified into?

0 Answers  

---

while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.

5 Answers  

---

which transation evet key in cin

2 Answers  

---

If I recieved Change request then how I can Process further this request or how to release the request?

1 Answers   IBM,

---

What is major difrence in COMPANY and Comapany Code?

3 Answers   Accenture,

---

Looking SAP MM Functional Training?

2 Answers  

---

How is a goods receipt performed?

0 Answers  

---

What is the difference between Scales and Floats

1 Answers   Wipro,

---

Can we change the layout of miro screen? Does it require enhancement?

0 Answers  

---

Tell me about the subcontracting cycle.

3 Answers  

---