What are the different sections in vendor master data?
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What are the important fields in purchasing view?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
How is stock transfer from one storage location to another done?
How is an item with serial no. managed?
How does MM-SD integration can be done? Plz. give me details with transaction codes.
How to use for pickup termination with external sourcing a different Factory Calendar than used in plant masterdata ?
What is the maximum length of materials master short text? Is it possible to increase it?
Define time-phased planning.
What are all the various types of 'physical inventory'?
What are the fields in Purchasing view?
What are various types of stock transfer?
What is the difference between release procedure with classification and without classification and when they used?