Answer / bhumistar

If material has received at Plant / Office then Goods Receipt has been done through MIGO ( Movement Type is 101) .
If Service has received at Plant / Office then Service Entry sheet has generated and by saving SES , System automatically generated MIGO document.

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?

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How to create movement type?

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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,

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How is the pricing of consignment stocks done? What information does consignment info record contain?

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How do we create a vendor number range?

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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,

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Explain return delivery?

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What is difference between plant define under company code and plant define under purchasing organization?

3 Answers   TCS,

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What are special stocks?

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Is it possible to have scales in a quotation?

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What is the ‘price control indicator’?

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What do you mean by reservation?

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