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If I have one PO with me & I made GR with partial Qty &
after that I want to block PO for one month means user
shouldn't make GR against this PO & after one system should
allow to make GR. In this case where I need to do changes?
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Answer Posted / murali
Also can be done in other way is to select line item and ensure delivery date is same as last consignment date.. thereby if any user is trying to make GR then system will not allow them to post. in future if required to take material then extend the delivery date for future date.
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Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is mrp list?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
How is the pricing of consignment stocks done?
Name some of the data points provided by purchasing for the materials.
What benefits will be realized after implementing sap in any organization?
What are the important fields in purchasing view?
Where the schedule margin key is customized?
Explain the 'accounting' side of gr?
Can we create pr with reference to another purchase order?
How to create movement type?
What is the quota arrangement?
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Explain full cycle
what are the data contained in the information record?
