Answer / desikan

A buy product is identified in the BOM by way of negative
sign. It is applicable for both ROH & HALB types. When you
define the material code with -ve sign n the bom, it
indicates the balance raw material to be returned and can
be used for different finished material. Eg. A Big Metal
Sheet is sent to cut one small shape. The remaining can be
used to cut different shapes based on need.

It is handled thro' 545 movement type. When a GR is made,
system will create 101 against finished material, 543
against material consumption, 545 for the remaining
material.

Answer / murali

Mainly by products are maintained in finfished product (FERT)

Answer / hanan berman

could be anythig but generally is HALF or finised goods.

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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Can we receive the goods before the scheduled delivery date in scheduling agreement?

1 Answers  

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How is the vendor return processed without a purchase order reference?

0 Answers  

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How do you post a goods receipt?

0 Answers  

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How do you create movement types? What are the steps involved? When will you recommend a new movement type?

2 Answers  

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What happens during a 'goods issue'?

0 Answers  

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What do you mean by special stocks?

1 Answers  

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What are the types of special stocks available?

5 Answers  

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What is purpose of safety stock in mrp view in material master?

0 Answers  

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how can i restore the P.O. which is deleted by mistake in ERPLN 6.1

1 Answers  

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In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh

3 Answers  

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Explain what are the accounts created in sap mm?

0 Answers  

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