How to make stock type as Blocked stock by default in PO.
Answers were Sorted based on User's Feedback
Answer / anku
it is possiible to default the stock type as BLOCKED in PO.
In item detail screen at delivery tab.
Is This Answer Correct ? | 19 Yes | 4 No |
Answer / jayprakash
You can make stock type as BLOCKED stock in PO Manually in Item details-Delivery tab in t-code ME22N. Or while creating PO you have select Stock type as BLOCKED Stock in Item details- Delivery Tab.
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / karthikeyan
It is not possibe to make blocked stock type as default.
Is This Answer Correct ? | 2 Yes | 7 No |
Explain the 'purchasing group' concept in mm?
Explain how is the vendor return processed without a purchase order reference?
What are the special stocks used in mm?
Mention what are the major purchasing tables? List the transaction codes for them?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
How are components consumed in case of subcontracting?
What is an rfq and how is it different from the quotation form?
What if i’m running a much older version?
Differentiate between bsx and bsa
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
What are the phases in implmentation and in which phases you have don for testig