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 / rashis11
Check "Delivery Completed" Indicator In this case along with putting tick on "Delivery Completed" Indicator, you should also block the line item in ME22N for further GRN.
Also one more way you can adopt is of changing the quantity in the PO, In your case changing to 10, but by doing this in future you will not be able to analyze what went wrong with this PO.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Why do we use document types in sap?
What do you understand by posting period?
How does this impact an it user?
What are the plant-specific data in the material?
How is the mm module integrated with other modules of sap?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
Explain the types of third party stocks in sap mm
What is split valuation? What are the settings reuired for it?
What is the last step in the procurement cycle?
Explain the 'purchasing organization' in sap?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What are the prerequisites of creating a purchasing info record?
What is the importance of client in sap?
What information is maintained in accounting view of material master?
What is a cost center?