Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gunda_vk
The Po is created with item category L,
the goods is transferred to subcontractor by 541 movement.
for this movement note no accounting docs take place.
When GR is done automatically, 543 movement takes place
which take care of the consumption of components from
stock.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What is a consignment stock?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Why is the receipt of the goods imported to a company?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is Material Document & Accounting Document in SAP MM.......
what are the types of special stock available?
Can we do the physical inventory check of consignment stocks?
difference between mto
How do you generate an automatic po after creating a pr using a particular material?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Is material and vendor data available at all organizational levels?
What data in material master is maintained at the client level?
How are components consumed in case of subcontracting?
What is meant by batches?
