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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Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
suggest me a good institute for SAP-MM in Hyderabad
What is an 'mrp area'?
Can anyone explain pipeline process?
What is the serial number?
what is reference purchasing organization?
State the importance of classification data?
18. Whether you use the same template for all matl types or diff for each?
Explain the concept of split valuation and when can it be used? What are the settings required?
What is the difference between cbp and mrp?
What is the procedure to give specifications for developments?