IB_C_KUT_MM_IM_IM406_Transfer_Material_to_Material_V1.0_20211128
10 XP| Views | |
|---|---|
| 9 | Total Views |
| 9 | Members Views |
| 0 | Public Views |
| Actions | |
|---|---|
| 0 | Likes |
| 0 | Dislikes |
| 0 | Comments |
Share by mail
Please login to share this document by email.
Embed in your website
Select page to start with
1.
Which is special stock type that define raw material is in Subcontractor side?
2.
Which one is correct?
Create Outbound DO Subcontract (ME2ON) --> Post Goods Issue to Subcontractor (VL02N) --> Create Inbound DO Subcontract. (VL02N ) --> Post Goods Receipt Refer To Inbound DO (MIGO)
Create Outbound DO Subcontract (ME21N) --> Post Goods Issue to Subcontractor (VL02N) --> Create Inbound DO Subcontract. (VL31N ) --> Post Goods Receipt Refer To Inbound DO (MIGO)
Create Inbound DO Subcontract. (VL31N ) --> Post Goods Receipt Refer To Inbound DO (MIGO)--> Create Outbound DO Subcontract (ME2ON) --> Post Goods Issue to Subcontractor (VL02N)
Create Outbound DO Subcontract (ME2ON) --> Post Goods Issue to Subcontractor (VL02N) --> Create Inbound DO Subcontract. (VL31N ) --> Post Goods Receipt Refer To Inbound DO (MIGO)
3.
Which one is correct about Post Goods Issue to Subcontractor via VL02N that will be generated the document with Movement type 541?
4.
When Post Goods Receipt Refer to DO after the Supplier sends the Finish Goods back, which is correct?
5.
Which is transaction code to Monitor list of raw materials at Subcontractor?
7.
Which one is not correct for transfer posting?
8.
Which is Transaction not generated Accounting Doc.?
9.
Which is the report to check transfer Material Code to another Material Code? Which movement type will be specified in the report?
10.
Which one is correct selection for transferring stock to change Batch No. for each Material Code?