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.

What is batch information cockpit?

0 Answers  

---

HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.

1 Answers  

---

If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?

7 Answers   Accenture,

---

How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?

5 Answers  

---

Q. How do you plan for a vendor rating system and move about?

2 Answers   Wipro,

---

How are free items managed in a PO?

2 Answers  

---

How did different versions of sap evolve?

0 Answers  

---

What is the function obyc?

2 Answers  

---

How do we create consignment stocks?

0 Answers  

---

What are the steps in automatic account assignment configuration

2 Answers   IBM,

---

Can anyone discribe the batch management process?

5 Answers   Accenture,

---

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?

1 Answers  

---