What is the difference between a blanket purchase order and the framework order?
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How and where to make automatic check of Free item checkbox while creating PO?
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
How do we assign material to vendors?
Explain how you can link a document to a vendor master record?
What is the tcode to check programs in sap
How will you consider un planned delivery cost in purchase?
The PO table name @ header, Item, Delivery Schedule
where you maintain in material master the multiple units of measures??
What are the essential components in sap mm?
What is meant by consignment stock?
You want to perform quota arrangement. What steps would you take?