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.

5 Answers   IBM,

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hi,is there any possible to get the report for age wise stock movement report. and i need the report for slow moving item, non-moving item report also.

2 Answers  

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What is the movement type used in receipt of RTP?

9 Answers  

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In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.

7 Answers   Accenture, HCL,

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What is a reference purchase organization? When can it be used?

1 Answers  

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Explain vendor return procedure and its mapping in sap?

0 Answers  

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All Interview Question on SAP MM

0 Answers   SAP Labs,

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

0 Answers  

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what are the major purchasing tables? List the transaction codes for them?

0 Answers  

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What is the procedure to give specifications for developments?

0 Answers  

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What is the quota arrangement?

0 Answers  

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What are the key fields for the material master?

1 Answers  

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