How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.
Answer Posted / shriys
Cancle the Miro Document created int he previous step using
MR8M and then create a new Miro Document with the
required changes in the amount feild by adding the amount .
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How is the information of material master records updated?
What are the main features of consignment stock?
What are the differences between company-owned special stocks and externally-owned special stocks?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
Can we create pr with reference to another purchase order?
What is mrp list?
What is the transaction code to access mrp list?
How can we view the stocks provided to the vendor?
What is the class type? How will you configure a class type?
Explain stock transfers?
What mrp procedures are available in mm-cbp (consumption based planning)?
Is material and vendor data available at all organizational levels?
What are purchasing information records?
How is subcontracting used in case of mm?
What are the mrp procedures available in mm-cbp (consumption based planning)?