Answer Posted / spk_sarthak
Once you post GR document, system not allow to editing
because after GR posting system generate twise entry as
below.
1) Inventory Management 2) accounting document.
only solution to reversal & cancle Gr document.
Before QA usage dicision reversal is possible
After QA usage dicison accepted than only return to
possible.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is ean?
What sap program is used to update or create material master records?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is the difference between standard purchasing organization and reference purchasing organization?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What are the main master files used in mm?
What are the commonly used movement types in sub-contracting process?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
How do you generate an automatic po after creating a pr using a particular material?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
How did different versions of sap evolve?
What mrp procedures are available in mm-cbp (consumption based planning)?
For creating a purchasing info record what are the pre-requisites?
How to handle free items in po?
Can we check the material price in consignment po?