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?
Answer Posted / cheekati
material sent back to vendor with return delivery with movement type-122 and you have to need documents are credit invoice and transport documents.
Is This Answer Correct ? | 20 Yes | 3 No |
Post New Answer View All Answers
What is purpose of safety stock in mrp view in material master?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Explain consignment cycle
Is there any procedure for amendment of power? If Pl. X-Plane?
Explain 'automatic account assignment' configuration in mm?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is sub-contracting cycle in mm?
What are the requirements for an ‘mrp run’?
What is the use of ‘split valuation’?
How do you post a goods receipt?
Differentiate between release procedure with and without classification
What are the main components of the mm module? How are these components used in sap?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
How are the consignment stocks created?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?