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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.
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Explain the 'inventory management' sub module?
How is the vendor return processed without a purchase order reference?
What are the transactions that will result in a change of stock?
Name some of the data points provided by purchasing for the materials.
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
Explain org structure in purchasing in sap mm.
What is dunning procedure? How can it be configured?
How do you display parked documents?
What are the various steps of the mm cycle?
What is the serial number?
Can we check the material price in consignment po?
You wan to automatically create and locate storage locations on inventory management. What you you do?
How to delete a material completely?
How can we view the stocks provided to the vendor?
What is ean?
