Explain about the subcontracting cycle?
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
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How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
What is purpose of purchase value key in material master?
what is access number in access sequence how do we define that ?
Differentiate between contract and scheduling agreement
How consignment stocks are created?
How do you generate an automatic po after creating a pr using a particular material?
List the steps involved in automatic account assignment configuration.
what is material type PIPE and xplain with example
What is batch information cockpit?
What is the function obyc?
What is the use of ‘partner functions’ for a vendor?
Explain the terms planned delivery and gr processing time?