Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

"only 0.000 pieces are available" what does it mean during
goods issue??

Answer Posted / ronnie

Or if you have the stock possibly someone has failed to do
a GR or someone did a GI on the wrong material number.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain stock transfers?

1080


How to create tax calculation procedure in mm?

1205


How are components consumed in case of subcontracting?

1081


How do you generate an automatic po after creating a pr using a particular material?

1415


What is nace t code? What is its utility in sap mm?

1335


What unique insight into this upgrade does infotrellis have that other vendors don’t have?

1300


What is the 'material status'?

1103


Explain the importance of the batch record?

1190


Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?

1262


Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?

1218


What data in material master is maintained at the client level?

1122


What are the special stocks in sap?

1076


Define the consignment cycle?

1177


I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

1094


You want to automatically convert purchase requisition to purchase order. How would you configure the system?

1192