What do you understand by goods receipt in sap system?
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.
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List out the important field in purchasing view?
Is there any procedure for amendment of power? If Pl. X-Plane?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Mention what is the transaction code to delete a batch?
Define “client.”
tell me invenotry management types?
What are the plant parametres?
Why are material master records used in sap?
Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response
Can we create pr with reference to another purchase order?
What are transactions that will cause a change in stock?
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take