Can we create pr with reference to another purchase order?
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Can changes be made in po once it is released?
What big changes does this upgrade bring?
Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain
How is the inventory management integrated with mm?
What is release procedure?
who we configure material master
What is a consignment stock?
How are the variations in subcontracting taken care of in SAP?
How did different versions of sap evolve?
What is a reference purchase organization? When can it be used?
What is the quota arrangement?
What is source list? What is the menu path to define a source list?