How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
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What is a material master file?
What is a centrally agreed contract?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What are some of the other erp applications available in the market?
How will you consider un planned delivery cost in purchase?
WHAT ARE STEPS FOR CREATING MIGO.
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?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Accounting keys trigger in intercompany sto for one step and two step???
Can forecast model be selected automatically?
What is mrp list?
Explain consignment cycle