In release procedure in purchase requisation,i have two
strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY
2:P.R value is 9000-20000.
if your P.R value is 9500 which srategy is taken in P.R.
I have two plants one is in india and another one is
uk,both plants are have same vendor,and same purchase
organisation.you can maintain different caleculation schema
for both plants?
1)wht is the diff between partner function and partner type?
2)wht is the use of account modifier in automatic account
determination?
3)in stock detrmination.wht is header table and item table?
4)whr in inforecord you can see the quantum price?
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