What are some of the options available to transfer materials from one plant to another?
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How many stock transport orders available in sap system. And how to configure stock transport orders?
Why gr blocked stock is necessary in sap mm?
Tell me about the subcontracting cycle.
How are the variations in subcontracting taken care of in SAP?
How do you perform an invoice verification?
What information does consignment info record contain?
What is difference between gr blocked stock and blocked stock?
DoD rice concept means what?
What is a batch?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
How do we get a proper list of vendors to send an rfq?
Can anyone discribe the batch management process?