I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore

2 Answers  

---

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,

---

How to defined & assigning copying controls in purchase & inventor management?

0 Answers   KCP,

---

What is difference between gr blocked stock and blocked stock?

0 Answers  

---

Can a material be used after flagging it for deletion?

0 Answers  

---

Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.

1 Answers   Accenture, IBM,

---

What information does consignment info record contain?

0 Answers  

---

What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

1 Answers   Visa Steel,

---

Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

---

how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this

2 Answers  

---

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?

4 Answers   Essar, IBM, Maventic,

---

Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@

0 Answers   Cap Gemini, HCR Global Services,

---