Answer Posted / pralhad kumbar

The following fields shall be maintained in Goods Receipt
MIGO
At Header level
 Action: Goods Receipt
 Reference: Inbound delivery / Purchase Order
 Inbound delivery Number/ Purchase Order Number
 Document Date
 Delivery Note
 Bill of Lading –
 Header Text –
 Movement Type: 101/ depending on movements
At Item level:
 Qty in unit of entry (Qty counted)
 Qty in delivery note
 Storage Location
 Tick mark on item OK and post the document

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

1113

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Explain how is the vendor return processed without a purchase order reference?

1251

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Explain the importance of the batch record?

1250

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If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?

1272

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What is purpose of zgr based invoice verification in purchase order?

1133

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You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level

2120

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What is meant by batches?

1356

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What is split valuation?

1314

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How many stock transport orders available in sap system. And how to configure stock transport orders?

1111

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Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?

1334

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What are the types of industry sectors defined in material master data?

1224

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What is a reservation?

1172

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Explain 'split valuation.' Why is it necessary?

1236

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Explain release strategy

1220

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hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??

2095

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