How can we view the stocks provided to the vendor?
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How does 'automatic account assignment' work in mm?
Explain the terms planned delivery and gr processing time?
What are the variousfeatures of consignment stocks?
How are the variations in subcontracting taken care of in SAP?
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?
How stock is being transferred from one plant to another plant?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
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?
Differentiate between release procedure with and without classification
What big changes does this upgrade bring?
What is GR blocked stock? When it can be used?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?