The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively.
The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc
The pre-requisites for creating a purchase info record are • Material Number • MPN ( Manufacturer Part Number ) • Vendor Number • Organizational level code
What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition?
Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are • RFO ( Request For Quotation ) • Outline Agreement • PO ( Purchasing Order )