you create a PO, for 100 qty and enter the goods receipt for
100 qty but u will do the LIv for 80 qty is it possible? if
possible how it is.
Answer Posted / chethan
It can happen if the GR based Invoicing is not clicked while creating the p.o
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What tasks are covered under inventory management?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
Mention what is the transaction code used to extend the material view?
How to handle free items in po?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
Give some example of master data in material management (mm).
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What if i’m running a much older version?
What is an 'mrp list'?
Explain the importance of the batch record?
What are the special stocks used in mm?
How is a goods receipt performed?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
Explain the 'price control indicator?