you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
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Answer Posted / irimi
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How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What are special stocks?
What is the source list?
What is the interaction between sap mm and sap abap consultant and how does they interact?
Does the consignment stock available for mrp? Why so?
What are the commonly used movement types in sub-contracting process?
What is the movement type for goods issue reversal ?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
How is the sto different from the standard po?
What are the different ways of organizing purchasing organizations?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
How you can create consignment stocks?
Explain how is the vendor return processed without a purchase order reference?
How can we view the stocks provided to the vendor?
How to find the status of IDHOC in SAP MM?
