12:52 Apr 5, 2010 |
English language (monolingual) [PRO] Bus/Financial - SAP | |||||||
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| Selected response from: Catharine Cellier-Smart Reunion Local time: 16:20 | ||||||
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SUMMARY OF ALL EXPLANATIONS PROVIDED | ||||
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3 | in this context - see below |
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gr reversal vs. gr return in this context - see below Explanation: Goods Receipt Reversal "TRIGGER Perform this procedure when you posted the Goods Receipt for all the quantity and you only received a partial shipment. You may need to use this when a change order is needed to adjust the purchase order from its original amount (quantities). This procedure is applicable in either case, whether you need to increase or decrease the quantities to the purchase order. This step is necessary to allow the Procurement department to perform the necessary change(s) to the purchasing document". https://www.ocps.net/fa/om/Documents/Toolroom Assistant/Good... Goods Receipt Return "Reverses the posting of the goods receipt from the CO production order. Used, for example, for internal service orders with revaluation" http://help.sap.com/saphelp_dbm600/helpdata/en/43/15958ca495... Hope this helps |
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