How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
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Explain the types of gr blocked stocks in sap mm
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
How do you generate an automatic po after creating a pr using a particular material?
How does the system calculate taxes?
What are the fields in Purchasing view?
What is a ‘return delivery’?
Why gr blocked stock is necessary in sap mm?
How to identify a work done by whom in realtime senario
What tasks are covered under inventory management?
What are the plant-specific data in the material?
what is exclusion indicator in condition type?
How to make stock type as Blocked stock by default in PO.