What is batch information cockpit?
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If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
What is the basic data required to create PO? What do we maintain in purchase info-record?
Can anyone discribe the batch management process?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
Mention what is the transaction code to delete a batch?
How are the byproducts taken care of in subcontracting?
What is the sequence of master data uploading in sap mm?
What do the mk01 do?
How we will differentiate a STO and a standard purchase order with a glance ?
What are the types of tables in SAP?
What is meant by a credit memo?