What are the categories of purchasing information records?
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Why gr blocked stock is necessary in sap mm?
I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
What is meant by batches? How can the batches be searched?
How is the vendor returned processed without a purchase order reference?
Explain return delivery?
What is meant by access sequence? When it is used?
What is the difference between cbp and mrp?
Explain full cycle
How to make stock type as Blocked stock by default in PO.
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
what is reference purchasing organization?
Hi , i need the report for slow-moving, non- moving stock report.ple help me
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