Are validity details mandatory for Framework Orders in SAP?


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SAP MM Doubts Discussion on different Transaction Keys and Account Modifiers


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Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?


Note: Material is not activated for QM in Procurement The correct Answer for this question is Option 1 : Yes. It allows to do GR of open Purchase Orders As per Blocking Vendor for purchasing organization logic, system won't allow to create new Purchase Orders to do Purchasing with the Vendor. But it allows to … Continue reading Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?