what is GRN ?
Answer Posted / muvhuso thiba
GRN is a goods recieve note/ goods return note.
goods recieve is proof of delivered goods and goods return
is proof of returned goods by the costumer. Driver who is
delivering the goods and the recieving clerk they must sign
the GRN.
| Is This Answer Correct ? | 11 Yes | 18 No |
Post New Answer View All Answers
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
Tell something about the credit-control area in the sap?
What are the different submodules in sap fi?
Can posting period variant be assigned to more than 1 company code?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What do you understand by a line item? : cost center accounting
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What is generally configured in the payment term as a default for baseline date?
Different types of erp?
Differentiate between chart of account and operation chart of account
What are the ‘submodules’ within fi?
What is the maximum number of posting periods in sap? : cost center accounting
Can you assign more than one company code to a company ?