what is GRN ?
Answer Posted / guest
Hi,
Goods receipt note (GRN) packing for a goods receipt
materials and items (within a goods receipt) to be packed
for subsequent shipment to the remote location. Goods
movements are created in Materials Management and, where
necessary, reflected from a Profit Center Accounting point
of view via a special account determination.
goods receipt has the following functions:
* Quantities on the delivery note can be entered
The quantities can be entered exactly as they are on the
delivery documents, irrespective of whether they deviate
from the order quantities.
Goods Receipt is a Quality Manager role Monitoring the stock
in quality inspection and processing inspection lots for
goods receipts.
Monitoring inspections.
Making usage decisions and triggering corrective tasks.
Monitoring appraisal costs, nonconformity costs and
prevention costs.
Analyzing quality results.
* Order items can be assigned and arranged
The purchase order items are arranged to correspond with how
they are listed on the vendor’s delivery note, making
further processing easier.
Is This Answer Correct ? | 166 Yes | 56 No |
Post New Answer View All Answers
In sap fi what are the organizational elements?
What is a document in sap? : fi- general ledger accounting
What type of steps comes from Product Costing to CO-PA ?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
For a company code how many currencies can be configured?
What are all the standard reports in co? : co- cost center accounting
For document clearing what are the customizing prerequisites ?
How do you keep the fi posting period open only for certain gl codes?
What do you understand by product costing in sap controlling? : cost center accounting
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
Why financial statements are important for any business?
Describe a purchase cycle? : fi- accounts payable
What are validations and substitutions?