What is Replenishment stock ?
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you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
What are the differences between company-owned special stocks and externally-owned special stocks?
What is the tcode to check programs in sap
what is reference purchasing organization?
what are the major purchasing tables? List the transaction codes for them?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
What are some of the movement types for stock transport order?
Define time-phased planning.
What is a batch?
How does the PO pick up the pricing schema?
Explain the 'storage location' in sap?