What do the xd01 do?
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When to use 351 STO and when to use 641
Why gr blocked stock is necessary in sap mm?
How are components consumed in case of subcontracting?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
In the vendor consignment process what you have done in GR Process
What is the menu path to create a document/e-mail notification for your supplier?
How are the byproducts taken care of in subcontracting?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
explain MRP Profile
What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.