Why gr blocked stock is necessary in sap mm?
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What is CR (change Request) & how it is working? what are stpes?
What is difference between gr blocked stock and blocked stock?
What is goods movement? What type of documents is created after the goods movement?
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
DoD rice concept means what?
What is the basic data required to create PO? What do we maintain in purchase info-record?
Explain return delivery?
What is a 'batch' in the context of 'batch management'?
How to link SD with PO when stock shortage than sales order quantity?
Where do we define payment terms in po?
What data does the information record contain?
What is purpose of shelf life? What are business benefits of using it in sap mm?