Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vsssekar
When we have some issues in the received stock and we do
not want the quantity to be considered in the inventory the
we can maintain the stock as GR Blocked stock.
It is only recorded in the purchase order history. This
stock is NOT valuated.
You can display goods receipt blocked stock from two
viewpoints:
1.Goods receipt blocked stock for a material (at plant
level)
2.Goods receipt blocked stock for a purchase order item
| Is This Answer Correct ? | 65 Yes | 3 No |
Post New Answer View All Answers
Explain the 'valuation area' concept in mm?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What is forecasting in sap system?
Explain the types of gr blocked stocks in sap mm
What are the initial configuration steps for physical inventory?
What is a centrally agreed contract?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is mysap erp? What business components can it be classified into?
Can we create pr with reference to another purchase order?
What is the use of ‘info update’ indicator in purchasing documents?
What is the 'ean'?
What is a 'stock type'?
What sap program is used to update or create material master records?
What is sub-contracting cycle in mm?
What is a material ledger?
