What is the difference bet standard & reference purchasing organization?
Many pur org procure for one plant one of them is standard pur org
One pur org contracts and agree used to other pur org is the reference pur org
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Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
What are transactions that will cause a change in stock?
What is the maximum length of materials master short text? Is it possible to increase it?
Explain the mm flow with tcodes & tables?
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
Mention the document types that are used in purchase requisition?
When would it be prudent to post goods movements via the shipping application?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What are the different sections in vendor master data?
Explain the types of project stocks in sap mm
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.