Interested to Buy Any Domain ? << Click Here >> for more details...
PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
- 4 Answers
- 17542 Views
- Essar, IBM, Maventic, I also Faced
- E-Mail Answers
Answer Posted / hary
we can correct this in manual invoice reduction:
logistics->mm->logistic invoice verification
at item level, in correction ID select vendor error reduce
invoice is selected and do the correction.
| Is This Answer Correct ? | 13 Yes | 4 No |
Post New Answer View All Answers
Is material and vendor data available at all organizational levels?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is a 'factory calendar'?
What is the difference between a purchase requisition and a purchase order?
How do you check quota rating?
If you want to make item ok check boix as default then what will you do?
Can forecast model be selected automatically?
Briefly describe the history of the sap software?
How stock is being transferred from one plant to another plant?
What data does the information record contain?
What do you mean by reservation?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the use of ‘material status’?
