what is GRN ?
Answer Posted / siva
GRN is nothing but Goods Received Note.
At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.
* Order items can be assigned and arranged
The purchase order items are arranged to correspond with how
they are listed on the vendor’s delivery note, making
further processing easier.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you understand by cost center, profit center in controlling?
Explain automatic payment programmer
Hi, Need a interview question and answer for different company's please revert me soon Yash
Explain about sap fico?
How to estimate the Cost step by step ?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Why do we use sap fi?
In payment term configuration what are the options available for setting a default baseline date?
What is individual processing of gl accounts? : fi- general ledger accounting
What is the year specific fiscal year variant?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
Can anyone have SAP-CO module ppt for begineers?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What are the benefits of using cost center accounting? : cost center accounting
Explain the value of creating a cost center?