What is the difference between a purchase order and a purchase requisition?
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in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
What are the steps involved in consignment cycle?
What is the movement type for return to vendor? How to reverse it?
How do you perform an invoice verification?
Why we use document types in SAP?
What are the various types of master data in the mm module?
What are the types of info records?
What is difference between gr blocked stock and blocked stock?
Explain about the subcontracting cycle?
What is the basic data required to create po?
Give some example of master data in material management (mm).
What is Replenishment stock ?