Question: MM: Material Management Case Study (Recommended: Know steps in MM process from CH 9 MERP and SAP PowerPoints; Highly Recommended: Go through MM Exercise;

MM: Material Management Case Study (Recommended: Know steps in MM process from CH 9 MERP and SAP PowerPoints; Highly Recommended: Go through MM Exercise; Required: Go through MM Case) 1) We discussed the GR/IR account used in the MM process in SAP. a. Discuss when and why SAP uses this account, and b. Discuss the transactions that affect this account, c. Discuss what happens if the amount of the vendor invoice received does not match the initial amount that was originally credited to this account
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a SAP uses the Goods ReceiptInvoice Receipt GRIR account in the MM process to record the differences ... View full answer
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