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What is purpose of zgr based invoice verification in purchase order?
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Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
T-code/procedure for extend the material to other (new) storage location within the same plant
Q. What is GR blocked stock? When it can be used?
How is the list of all reservations in the systems displayed?
Could you please suggest the best institute WITH BEST FAULTYfor SAP MM in BANGALORE?
5 Answers Select ERP Solutions,
Explain how consignment stocks are created?
What do you mean by material type?
How does the system calculate nondeductible taxes?
What are the important fields in purchasing view?
why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
What types of special stocks are available?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
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