What do you mean by subcontracting?
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What is split valuation? When is it used?
What is meant by scales?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
How you can create consignment stocks?
How can we create an information record based on the material master?
What is meant by scales? Can scales be used in standard purchase order?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
List out the important field in purchasing view?
What is the use of ‘info update’ indicator in purchasing documents?
Where do we define payment terms in po?
What is a cost center?