How we create a new material type and how to assign G/L account to it ?

4 Answers  

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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.

5 Answers   IBM,

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when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain

7 Answers   HP,

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How many levels of approval can be allowed in Release Strategies

11 Answers   IBM,

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What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?

5 Answers  

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Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?

0 Answers  

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What are release groups and release codes?

6 Answers   Sapiro,

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What are the configuration are client specific in mm ?

3 Answers   Accenture, Dishnet, Neco,

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Define the consignment cycle?

0 Answers  

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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers  

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In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?

7 Answers   Cap Gemini,

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What are different info records types?

0 Answers  

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