Answer Posted / sunil k
When material is received, it is received in GR block stock
till the physical verification, counting of the material is
done. As long as the stock lies in GR block stock, it cannot
be allocated against any delivery. Once the verification of
receipt is done, the stock can be moved to unrestricted
stock, where it is saleable and can now be delivered against
a sales order.
| Is This Answer Correct ? | 6 Yes | 4 No |
Post New Answer View All Answers
What is an indirectly created purchase requisition?
Explain the mm flow with tcodes & tables?
What business components can mysap erp be classified into?
How can we create an information record based on the material master?
What are the important fields in purchasing view?
What is the movement type for goods issue reversal ?
How to handle free items in po?
what is cbp? What is the difference between cbp and mrp?
Briefly describe the history of the sap software?
What is a material ledger?
Explain credit memo
Explain why a 'material master' is divided into views?
How to delete a material completely?
What setting are required to run quota arrangement to determine vendor?
What is special about one time vendor?