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
- 17412 Views
- Essar, IBM, Maventic, I also Faced
- E-Mail Answers
Answer Posted / bhuvi
Post a credit memo of 10pcs value.
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
Differentiate between release procedure with and without classification
Outline 'stock valuation methods' for material revaluation?
Why would an organization need to allow negative stocks?
What do you mean by subcontracting?
Why are material master records used in sap?
Can we do the physical inventory check of consignment stocks?
How is consignment material procured?
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?
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.
What is the difference between external procurement and internal procurement?
What are the initial configuration steps for inventory management?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
what are the types of special stock available?
What is the menu path to create a document/e-mail notification for your supplier?
What is a cost center?
