Interested to Buy Any Domain ? << Click Here >> for more details...
In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return?
- 4 Answers
- 19713 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / chandan kumar srivastava
Dear sir,
In this case can you create a new GI with T-code MB1b
Mvt type 541 for that vendor
| Is This Answer Correct ? | 5 Yes | 8 No |
Post New Answer View All Answers
What is the class type?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What are departmental views?
What sap program is used to update or create material master records?
Difference between planned delivery time and gr processing time?
What is the difference between cbp and mrp?
How do you post a goods receipt?
What about standard edition (initiate) users?
What is use of material type unbw?
How is stock transfer from one storage location to another done?
Explain lot sizing
What is ean?
What are the various types of master data in the mm module?
What is meant by batches?
