Answer Posted / masakali
master data - defining or uploading- material master, vendor master, PIR,
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How do you display a list of all reservations in the system?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What is the source of error "not allowed" in case of custom movement type creation?
How does this impact a business-end user?
What are various procedures for counting physical inventory?
What is difference between gr blocked stock and blocked stock?
How does 'automatic account assignment' work in mm?
What is cbp?
What do you mean by a reservation?
What is invoice verification?
How to find the status of IDHOC in SAP MM?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
If you want to make item ok check boix as default then what will you do?
What is a purchase order?
What is the procedure to give specifications for developments?
