Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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?

Answer Posted / dharmesh

you can set DCI for entire PO

Is This Answer Correct ?    2 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How will you transport release strategy from quality server to production server? Will you transport it from one server to another?

1084


You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level

2066


What is the 'ean'?

1104


Can we have release procedure without classification for a po?

1239


Explain subcontracting cycle

1195


Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?

1296


State the importance of the vendor evaluation in the purchase department?

1167


What is source list? What is the menu path to define a source list?

1147


What do you mean by consignment stock?

1041


What are the important fields in purchasing view?

1423


How is the sto different from the standard po?

1073


What is purchase requisition as related to sap?

1267


What about standard edition (initiate) users?

1052


Name some of the data points provided by purchasing for the materials.

1125


what are the major purchasing tables? List the transaction codes for them?

1190