PR 1200048408 10 is created for GM02 plant where as system has allowed to create po D410013889 for receiving plant GM01. Whereas the system should not allow to make po with different plant. How to resolve this?
SAP Material Management MCQ
Which of the following stock types can be counted through Physical Inventory procedure? (more than one answer can be correct) A Unrestricted use stock. B Block stock. C Quality Inspection...
MM Tips for Abapers
Maintain PlantPlant 0001 is the SAP default. OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes)Most company take the SAP recommended choice - Value Material Stock...