Welcoem to posts!!
in the future - u will be able to do some more stuff here,,,!! like pat catgirl- i mean um yeah... for now u can only see others's posts :c
Whether The Following Statement Is TRUE or FALSE:
Movement type for GR blocked stock is 103
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Whether The Following Statement Is TRUE or FALSE:
User can create PR with account assignment category U, if, account assignment for which the material is being procured is unknown.
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Hello. Today We Have Published A New Video @MySupportSolutions
TOPIC > GR Blocked Stock In SAP
EXAMPLE:
We have raised a purchase order in sap using t code me21n, for material 100-100 (10 quantity).
It is our business policy, to check the material before posting of a goods in receipt in sap using t code MIGO.
While checking it is found that, out of 10 quantity, 08 quantity is in good conditions, but 02 quantity is damaged which needs to be return to the vendor.
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User can split goods receipt quantity, in MIGO.
For example, we raised a purchase order for 10 quantities of material 100-100. We want to store this inventory at two different storge locations in our plant.
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Hello. Today We Have Published A New Video:
TOPIC > Short Goods Receipt In SAP
EXAMPLE:
In our company ABC LTD, we raised a purchase order in sap using t code me21n, for 20 quantities of 100-100 material.
Our vendor has dispatched 15 quantities i.e. 05 quantity is short received from vendor. Our plant persons will post good receipt for 15 quantities in MIGO tcode i.e. short receipt.
Our business policy is, vendor should dispatch, material and quantity mentioned in purchase order.
Hence short goods receipt is not allowed, and system should give error message at the time of posting of short goods receipt in tcode MIGO.
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Whether The Following Statement Is TRUE or FALSE:
If the material is not maintained on value basis, account assignment is required at time of purchase order.
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Hello. Today We Have Published A New Video:
TOPIC > How To Assign Source Of Supply To SAP Purchase Requisition (PR)
EXAMPLE:
In our company, ABC LTD. we have created 05 purchase requisitions in sap. But we have not add source of supply. Now we want to add it in every purchase requisition in sap.
For this, in SAP, we will use transaction code ME56.
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Select The Correct Answer:
What kind of data is purchasing info record?
A. Master data
B. Transaction data
C. Customizing setting
D. Reporting data
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Hello. Today we have published a new video.
TOPIC> Source Determination In SAP Purchase Requisition (PR).
EXAMPLE:
In our company ABC LTD, we have a requirement that, whenever user creates a purchase requisition in sap, system should suggest possible or prospective sources of supply i.e. vendors in source of supply tab.
PRACTICAL:
1. Activate source list in the material master.
2. Maintain source list
3. Create purchase requisition
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Whether The Following Statement Is TRUE or FALSE:
User can select / choose the function source determination to let the system automatically determine the source of supply
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